Billed Entity:
17016080
FRN:
2099067584
Funding Year:
2020
470#:
190027907
471#:
201037253
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-16
Wave:
59
FCDL Comment:
MR1:In consultation with the applicant, Entities 1416688 Pharr Memorial Library, 17025837 Richard S Hensley Technology Center, 16036451 Hope Academy , 17025836 Los Fresnos ISD NOC, 17025840 PSJA Network Operations Center have been added to FRN 2099067584.||MR2:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $674,066.40 to $649,992.60.||MR3:In consultation with the applicant, Entities 91375 CARLOS F TRUAN JR HIGH, 234773 ADMIN BUILDING, 91473 LOS FRESNOS HIGH SCHOOL, 16060375 AIDA ESCOBAR ELEMENTARY SCHOOL , 16028273 TECHNOLOGY SERVICES, 16060005 WESLACO ISD CENTRAL OFFICE COMPLEX and 16047698 ZAPATA SCHOOL DISTRICT ADMIN OFFICE have been removed from FRN 2099067584.||MR4:In consultation with the applicant, 141668 PHARR MEMORIAL LIBRARY have been removed from FRN 2099067584.003 and 2099067584.004.||MR5:The amount of the funding request was changed from $649,992.60 to $625,918.80 to remove the ineligible entity: 141668 PHARR MEMORIAL LIBRARY. The entity was determined to be ineligible during the review of your member entity.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$544,549.36
Last Date of Service:
2029-06-30
Disbursed Amount:
$537,535.43
Payment Mode:
SPI
Remaining:
$7,013.93
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$56,172.20
$52,159.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$674,066.40
$625,918.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$674,066.40
$625,918.80
Discount Percent:
89
87
Requested Amount:
$599,919.10
$544,549.36