Billed Entity:
141348
FRN:
1699115498
Funding Year:
2016
470#:
187190001273738
471#:
161046246
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-16
Wave:
38
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR2:The Recipients of Service for all FRN Line Items was modified from all entities to 16052167 Central Support Ctr, 88808 Armand Bayou ES, 88806 Brookwood ES, 88805 North Pointe ES, 88815 Ward ES, 88803 Clear Lake HS, 16052165 Clear Lake 9th Grade, 228481 Falcon Pass Elemtary, 88820 Clear Lake City ES, 88819 Whitcomb ES, 89886 Bay ES, 89884 Seabrook Intermediate, 89888 White ES, 88818 Space Center Intermediate, 88817 Clear Lake Intermediate, 16042228 Robinson ES, 16034757 Gilmore ES, 89919 Greene ES, 89786 Wedgewood ES, 16047631 Clear View Educational Ctr, 89922 McWhirter ES, 17010512 Agriculture Ctr, 89782 Landolt ES, 89783 Clear Brook HS, 16034759 Westbrook Intermediate, 235022 Weber ES, & 89780 Brookside Intermediate to agree with the applicant documentation.  ||MR3:The FRN was modified from $4,886.73/mo to $3,000.00/mo to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$17,999.82
Last Date of Service:
2018-06-30
Disbursed Amount:
$15,567.86
Payment Mode:
BEAR
Remaining:
$2,431.96
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$4,887.02
$2,999.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,644.24
$35,999.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,644.24
$35,999.64
Discount Percent:
50
50
Requested Amount:
$29,322.12
$17,999.82