Billed Entity:
141311
FRN:
1799076364
Funding Year:
2017
470#:
170066893
471#:
171034435
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified from Ben 89609 Katy High School to BEN 16084561 Education Support Complex. to agree with the applicant documentation.  
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$9,500.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,000.00
Payment Mode:
BEAR
Remaining:
$500.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$19,000.00
$19,000.00
Discount Percent:
50
50
Requested Amount:
$9,500.00
$9,500.00