Billed Entity:
140503
FRN:
2199053014
Funding Year:
2021
470#:
210002460
471#:
211034661
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:In consultation with the applicant, FORNEY HIGH SCHOOL NORTH has been removed from FRN 2199053014 Line Item Number (s) 2199053014.001, 2199053014.002, 2199053014.003, 2199053014.004, 2199053014.005||MR2:In consultation with the applicant, FORNEY ISD ADMINISTRATION BUILDING has been removed from FRN 2199053014 Line Item Number (s) 2199053014.001, 2199053014.002, 2199053014.003, 2199053014.004, 2199053014.005||MR3:In consultation with the applicant, GRIFFIN ELEMENTARY has been added to FRN 2199053014 Line Item Number (s) 2199053014.001, 2199053014.002, 2199053014.003, 2199053014.004, 2199053014.005.||MR4:In consultation with the applicant, JOHNSON EL has been added to FRN 2199053014 Line Item Number (s) 2199053014.001, 2199053014.002, 2199053014.003, 2199053014.004, 2199053014.005.||MR5:In consultation with the applicant, WILLETT EL has been added to FRN 2199053014 Line Item Number (s) 2199053014.001, 2199053014.002, 2199053014.003, 2199053014.004, 2199053014.005.||MR6:In consultation with the applicant, JACKSON MIDDLE has been added to FRN 2199053014 Line Item Number (s) 2199053014.001, 2199053014.002, 2199053014.003, 2199053014.004, 2199053014.005.||MR7:In consultation with the applicant, RHODES INTERMEDIATE has been added to FRN 2199053014 Line Item Number (s) 2199053014.001, 2199053014.002, 2199053014.003, 2199053014.004, 2199053014.005.||MR8:The Product Type for FRN Line Item 2199053014.001 was modified from Switches to Transceiver to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item 2199053014.002 was modified from Switches to Transceiver to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item 2199053014.003 was modified from Switches to Transceiver to agree with the applicant documentation.||MR11:The Product Type for FRN Line Item 2199053014.004 was modified from Switches to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,939.52
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,939.52
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:
$11,879.04
$11,879.04
One Time Ineligible Cost:
$0.00
$11,879.04
Total Cost:
$11,879.04
$11,879.04
Discount Percent:
50
50
Requested Amount:
$5,939.52
$5,939.52