Billed Entity:
141236
CYPRESS-FAIRBANKS ISD
FRN:
1699110532
Funding Year:
2016
470#:
174350001304431
471#:
161046368
SPIN:
143035542
PHONOSCOPE LIGHT WAVE, INC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-04-13
Wave:
42
FCDL Comment:
MR1:Based on the applicant’s request, all entities but entity 16026111 (Instructional Support Center North and South) were removed from the Recipients of Service on the FRN’s Item 21.||MR2:FRN modified in accordance with a RAL request.||MR3:The FRN was modified from $2,000.00/month to $1,000.00/month to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,200.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,200.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$12,000.00
Discount Percent:
60
60
Requested Amount:
$14,400.00
$7,200.00