FRN:
2099081865
Funding Year:
2020
470#:
180018871
471#:
201043878
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:In consultation with the applicant, 17001582 Administration have been added to FRN 2099081865 Line Item Number (s) 2099081865.001.||MR2:In consultation with the applicant, 17001584 Winfree Academy Lewisville have been added to FRN 2099081865 Line Item Number (s) 2099081865.001.||MR3:In consultation with the applicant, 17001586 Winfree Academy Dallas have been added to FRN 2099081865 Line Item Number (s) 2099081865.001.||MR4:In consultation with the applicant, 17001587 Winfree Academy Grand Prairie have been added to FRN 2099081865 Line Item Number (s) 2099081865.001.||MR5:In consultation with the applicant, 17001588 Winfree Academy North Richland Hills have been added to FRN 2099081865 Line Item Number (s) 2099081865.001.||MR6:In consultation with the applicant, 17022864 Lewisville-Southside Data Center (Infomart) have been added to FRN 2099081865 Line Item Number (s) 2099081865.001.||MR7:In consultation with the applicant, 86477 DODD CITY SCHOOL have been removed from FRN 2099081865 Line Item Number (s) 2099081865.001.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,926.79
Last Date of Service:
2029-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,926.79
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,871.88
$1,871.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,462.56
$22,462.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,462.56
$22,462.56
Discount Percent:
67
62
Requested Amount:
$15,049.92
$13,926.79