Billed Entity:
140503
FRN:
2199054160
Funding Year:
2021
470#:
210021947
471#:
211034661
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199054160.001 was modified from Switches to Transceiver to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199054160.002 was modified from Switches to Transceiver to agree with the applicant documentation.||MR3:In consultation with the applicant, FORNEY ISD AQUATIC TRAINING FACILITY has been added to FRN 2199054160 Line Item Number (s) 2199054160.001, 2199054160.002, 2199054160.003.||MR4:In consultation with the applicant, FORNEY HIGH SCHOOL NORTH have been removed from FRN 2199054160 Line Item Number (s) 2199054160.001, 2199054160.002, 2199054160.003.||MR5:In consultation with the applicant, FORNEY ISD ADMINISTRATION BUILDING have been removed from FRN 2199054160 Line Item Number (s) 2199054160.001, 2199054160.002, 2199054160.003.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,303.98
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,303.98
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:
$2,607.96
$2,607.96
One Time Ineligible Cost:
$0.00
$2,607.96
Total Cost:
$2,607.96
$2,607.96
Discount Percent:
50
50
Requested Amount:
$1,303.98
$1,303.98