Billed Entity:
141487
FRN:
1799072769
Funding Year:
2017
470#:
786140001162002
471#:
171027371
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.||MR1:Based on the applicant’s request, Elementary #29 - 17011981;United South 9th Grade -17011982;AHS 9th Grade-17011983;United High 9th Grade-17011984;LBJ 9th grade-17011985;Middle School #10 -17011980 has been removed from the Recipients of Service on the FRN’s Product and Service Details
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$202,500.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,430,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,430,000.00
 
Discount Percent:
80
 
Requested Amount:
$1,944,000.00