Billed Entity:
213050
FRN:
2099075148
Funding Year:
2020
470#:
200019097
471#:
201040595
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:In consultation with the applicant, 17025452 Horizon Montessori have been added to FRN 2099075148 Line Item Number 2099075148.||MR3:In consultation with the applicant, 16027752- HORIZON MONTESSORI- I - Mc Allen have been removed from FRN 2099075148 Line Item Number 2099075148.001.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,792.96
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,792.96
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,270.10
$2,270.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,241.20
$27,241.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,241.20
$27,241.20
Discount Percent:
80
80
Requested Amount:
$21,792.96
$21,792.96