Billed Entity:
140469
FRN:
1699101200
Funding Year:
2016
470#:
284120001076870
471#:
161045385
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-10
Wave:
46
FCDL Comment:
MR1:The FRN was modified from from $48,270.30 to $47,000.32 to agree with the applicant documentation.||MR2:The Recipients of Service #16067903 LEWISVILLE HIGH SCHOOL HARMON CAMPUS and #16067904 LEWISVILLE HIGH SCHOOL KILLOUGH CAMPUS for all FRN Line Items were removed from application to agree with the applicant documentation.  
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$282,001.92
Last Date of Service:
2028-12-31
Disbursed Amount:
$282,001.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$48,270.30
$47,000.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$579,243.60
$564,003.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$579,243.60
$564,003.84
Discount Percent:
50
50
Requested Amount:
$289,621.80
$282,001.92