Billed Entity:
141334
FRN:
2099018622
Funding Year:
2020
470#:
200004567
471#:
201014434
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-03-18
Wave:
47
FCDL Comment:
MR1:In consultation with the applicant, 89777-BRAZOSWOOD HIGH SCHOOL have been added to FRN 2099018622 Line Item Number 2099018622.001.||MR2:In consultation with the applicant, 89776-BRAZOSPORT HIGH SCHOOL have been removed from FRN 2099018622 Line Item Number 2099018622.001.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,638.94
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,879.60
Payment Mode:
BEAR
Remaining:
$13,759.34
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,149.89
$2,149.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,798.68
$25,798.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,798.68
$25,798.68
Discount Percent:
80
80
Requested Amount:
$20,638.94
$20,638.94