FRN:
2099081723
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-01
FCDL Comment:
MR1:The Recipient of Service for FRN Line Item 2099081723.001 was modified from 85892 FERRIS JR HIGH SCHOOL to 16084992 EUSTACE ISD ADMINISTRATION BUILDING to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,930.30
Last Date of Service:
2029-06-30
Disbursed Amount:
$21,930.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,367.00
$24,367.00
One Time Ineligible Cost:
$0.00
$24,367.00
Total Cost:
$24,367.00
$24,367.00
Requested Amount:
$21,930.30
$21,930.30