Billed Entity:
141234
SPRING BRANCH ISD
FRN:
1899018885
Funding Year:
2018
470#:
247790001241329
471#:
181011751
SPIN:
143035542
PHONOSCOPE LIGHT WAVE, INC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 189901885.001 were modified from BENs 16064656 EAST TRANSITION CAMPUS, 17000713 Guthrie Center, 88787 SPRING BRANCH EDUCATION CTR to BENs 17018438 EAST TRANSITION CAMPUS, 17018439 Guthrie Center, 17018440 SPRING BRANCH EDUCATION CTR to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$278,400.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$278,400.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$29,000.00
$29,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$348,000.00
$348,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$348,000.00
$348,000.00
Discount Percent:
80
80
Requested Amount:
$278,400.00
$278,400.00