Billed Entity:
17002993
FRN:
1899082993
Funding Year:
2018
470#:
160035266
471#:
181042427
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-11-16
Wave:
32
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.||MR2:The FRN was modified from $498,416.00 to $299,368.00 to agree with the applicant documentation.||MR3:The Total Project Plant Route Feet and Average Cost per Foot of Outside Plant for FRN 1899082993 was modified from 28,095 and $17.74 to 19,536 and $15.32 to agree with the applicant documentation.||MR4:The State Match amount for FRN 1899082993 was modified from $49,841.60 to $29,936.80 to agree with the applicant documentation. There was no change to the State Match percentage of 10% due to requested modification of the one time unit cost.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$236,500.72
Last Date of Service:
2026-06-30
Disbursed Amount:
$236,500.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$498,416.00
$299,368.00
One Time Ineligible Cost:
$0.00
$299,368.00
Total Cost:
$498,416.00
$299,368.00
Discount Percent:
80
79
Requested Amount:
$398,732.80
$236,500.72