FRN:
1899082988
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-11-16
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1 was modified from all originally submitted entities to East Fort Worth Montessori Academy 16049187 and Chisholm Trail Academy 87337 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,886.52
Last Date of Service:
2026-06-30
Disbursed Amount:
$3,487.46
Payment Mode:
SPI
Remaining:
$1,399.06
Last Date to Invoice:
2020-02-25
Monthly Cost:
$590.16
$590.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,081.92
$7,081.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,081.92
$7,081.92
Requested Amount:
$4,957.34
$4,886.52