Billed Entity:
17015391
FRN:
1899072921
Funding Year:
2018
470#:
180002843
471#:
181037545
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-02-15
Wave:
45
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified to remove 16052744 - 9TH GRADE CAMPUS BLDG 800, 17010069 - JUBILEE ASPIRE, 17010139 - South Texas Academy, 226583 - SOUTHWEST NEUROPSYCHIATRIC INSTITUTE, and 226772 - SOUTHWEST ALTERNATIVE SCHOOL to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $55,372.32 to $54,603.36 to remove the ineligible entity: BEN# 141544 San Antonio ISD||MR3:The Recipient of Service for FRN Line Item 1 was modified from 16059665 BURLESON EARLY CHILDHOOD CENTER to 17018356 BURLESON ADMINISTRATIVE SITE to agree with the applicant documentation.||MR4:The Recipients of Service for San Antonio ISD, Entity # 141544 were removed from FRN to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $55,372.32 to $54,603.26 to remove the ineligible entity: 90931 San Antonio ISD.||MR6:The FRN was modified from a monthly charge of $54,603.20 to a monthly charge of $53,011.08 to agree with the applicant documentation.||MR7:This funding request is approved, additional information is explained in the Further Explanation of Administrator's Funding Decision letter sent this date under separate cover.
Service Start Date (471):
2019-06-01
Service Start Date (486):
2019-06-01
Committed Amount:
$41,879.04
Last Date of Service:
2029-05-30
Disbursed Amount:
$141.79
Payment Mode:
SPI
Remaining:
$41,737.25
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$55,372.32
$54,603.26
Ineligible Monthly Cost:
$0.00
$1,591.82
Months of Service:
1
1
Annual Recurring Charges:
$55,372.32
$53,011.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,372.32
$53,011.44
Discount Percent:
80
79
Requested Amount:
$44,297.86
$41,879.04