Billed Entity:
141260
FRN:
2199047174
Funding Year:
2021
470#:
210009501
471#:
211031309
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-05-27
Wave:
56
FCDL Comment:
MR1:In consultation with the applicant, 16068199-Technology Department (Old Building) has been removed from FRN 2199047174 Line Item Number (s) 001, 002, 003, 004, 005, 006, 007, 008, 009.||MR2:In consultation with the applicant, 17027848-Don Ford Stadium Fieldhouse (MS) has been removed from FRN 2199047174 Line Item Number (s) 001, 002, 003, 004, 005, 006, 007, 008, 009.||MR3:In consultation with the applicant, 16070826-NEW CANEY SPED has been removed from FRN 2199047174 Line Item Number (s) 001, 002, 003, 004, 005, 006, 007, 008, 009.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$113,069.77
Last Date of Service:
2022-06-30
Disbursed Amount:
$113,069.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$141,337.21
$141,337.21
One Time Ineligible Cost:
$0.00
$141,337.21
Total Cost:
$141,337.21
$141,337.21
Discount Percent:
80
80
Requested Amount:
$113,069.77
$113,069.77