Billed Entity:
141236
CYPRESS-FAIRBANKS ISD
FRN:
2838635
Funding Year:
2015
470#:
174350001304431
471#:
1041033
SPIN:
143035542
PHONOSCOPE LIGHT WAVE, INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-05-05
Wave:
48
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $7,500.00 per month and $105,000.00 one-time charge to $1,000.00 per month and $469,650.00 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$288,990.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$281,790.00
Payment Mode:
BEAR
Remaining:
$7,200.00
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$7,500.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,000.00
$12,000.00
One Time Cost:
$105,000.00
$469,650.00
One Time Ineligible Cost:
$0.00
$469,650.00
Total Cost:
$195,000.00
$481,650.00
Discount Percent:
60
60
Requested Amount:
$117,000.00
$288,990.00