Billed Entity:
140489
FRN:
1899042381
Funding Year:
2018
470#:
170055633
471#:
181023409
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The Recipients of Service 85843 CORSICANA ISD CENTRAL OFFICE LEE CENTER was removed to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,434.47
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,434.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,151.34
$1,151.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,816.08
$13,816.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,816.08
$13,816.08
Discount Percent:
90
90
Requested Amount:
$12,434.47
$12,434.47