Billed Entity:
141348
FRN:
1699115698
Funding Year:
2016
470#:
160029536
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 the FRN was modified from all entities to 16034669 TLC, 16034660 Educational Support Ctr, 226244 Hyde ES, 89825 Stewart ES, 89856 Clear Creek HS, 16052220 Clear Creek Intermediate, 89864 Ferguson ES, 16034662 Maintenance, 89858 Ross ES, 228482 Bauerschlag ES, 89855 Creekside Intermediate, 89863 Hall ES, 89857 League City Intermediate, 228483 Goforth Elementary, 16034756 Clear Path Alternative, 16047630 Clear Springs HS, 89859 League City ES, 16052163 Parr ES, 235023 Victory Lakes Intermediate, 17010511 East Ag, 16052166 Clear Falls HS, 16052164 Bayside Intermediate, 16052162 Mossman ES, & 16034663 Transportation to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,000.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,666.67
Payment Mode:
SPI
Remaining:
$333.33
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
50
50
Requested Amount:
$6,000.00
$6,000.00