Billed Entity:
141065
FRN:
2099084975
Funding Year:
2020
470#:
190000326
471#:
201046126
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:In consultation with the applicant, Killeen ISD Multipurpose bldg (17024102) and Killeen ISD Jasper Rd Building (17024103) have been added to FRN 2099084975 Line Item Number 001 and 002.
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$77,082.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$77,082.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$9,635.30
$9,635.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$96,353.00
$96,353.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,353.00
$96,353.00
Discount Percent:
80
80
Requested Amount:
$77,082.40
$77,082.40