FRN:
1899079096
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-27
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN Narrative was modified to agree with the applicant documentation.||MR3:The Recipients of Service for FRN Line Item .001 was modified to include Vernon ISD Administration (17018248) and Vernon ISD Transportation (17018247) to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$30,873.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$29,709.28
Payment Mode:
BEAR
Remaining:
$1,164.32
Last Date to Invoice:
2020-02-25
Monthly Cost:
$3,216.00
$3,216.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,592.00
$38,592.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,592.00
$38,592.00
Requested Amount:
$30,873.60
$30,873.60