Billed Entity:
136269
FRN:
1899029931
Funding Year:
2018
470#:
170073186
471#:
181017650
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-11-16
Wave:
32
FCDL Comment:
MR1:Based on the applicant’s request, 72214 - SOUTH SIDE ELEMENTARY SCHOOL and 72218 - DR HOWARD ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details.||MR2:The Recipients of Service for all FRN Line Items was modified from 17016860 - 502 W Windsor to 17018828 - 502 W Windsor to agree with the applicant documentation.  ||MR3:Based on the applicant’s request, DR HOWARD ELEMENTARY SCHOOL - 72218 has been removed from the Recipients of Service on the FRN’s Product and Service Details.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$59,980.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$39,027.42
Payment Mode:
SPI
Remaining:
$20,953.38
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$6,248.00
$6,248.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,976.00
$74,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,976.00
$74,976.00
Discount Percent:
80
80
Requested Amount:
$59,980.80
$59,980.80