Billed Entity:
141736
FRN:
2199045542
Funding Year:
2021
470#:
210007805
471#:
211030347
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-14
Wave:
27
FCDL Comment:
MR1:In consultation with the applicant, RRISD Police Department - 17026372 has been removed from FRN 2199045542 Line Item Number (s) .001.||MR2:In consultation with the applicant, AW Grimes - 17029283 has been added to FRN 2199045542 Line Item Number (s) .001.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,781.28
Last Date of Service:
2031-02-28
Disbursed Amount:
$10,781.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,796.88
$1,796.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,562.56
$21,562.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,562.56
$21,562.56
Discount Percent:
50
50
Requested Amount:
$10,781.28
$10,781.28