Billed Entity:
151393
PROJECT SOCRATES
FRN:
1899039245
Funding Year:
2018
470#:
329560001240247
471#:
181022114
SPIN:
143019685
Tekstar Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 005 was modified from RIDGEVIEW ARLINGTON CLINIC (ARL HS CLASSROOM WING to SIBLEY EAST HIGH SCH-ARLINGTON to agree with the applicant documentation.||MR2:The applicant did not submit any RAL corrections.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$474,582.94
Last Date of Service:
2021-08-31
Disbursed Amount:
$474,582.48
Payment Mode:
SPI
Remaining:
$0.46
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$57,676.78
$57,676.78
Ineligible Monthly Cost:
$360.00
$360.00
Months of Service:
12
12
Annual Recurring Charges:
$687,801.36
$687,801.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$687,801.36
$687,801.36
Discount Percent:
69
69
Requested Amount:
$474,582.94
$474,582.94