Billed Entity:
17015391
FRN:
2099059481
Funding Year:
2020
470#:
180002843
471#:
201033572
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-02-02
Wave:
83
FCDL Comment:
MR1:In consultation with the applicant, SST SCHOOLS CENTRAL OFFICE (BEN 16081511) has been added to FRN 2099059481.001.||MR2:In consultation with the applicant, SST-Hill Country (BEN 17022093) has been added to FRN 2099059481.002.||MR3:In consultation with the applicant, SST - Alamo (BEN 16057243) has been added to FRN 2099059481.003.||MR4:In consultation with the applicant, Region 20 Hines Ave (BEN 17015812) has been removed added to FRN 2099059481.||MR5:The FRN was modified from $192,344.00 to $219,444.00 to agree with the applicant documentation, adding Recipients of Services.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$160,194.12
Last Date of Service:
2030-06-30
Disbursed Amount:
$160,194.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

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:
$192,344.00
$219,444.00
One Time Ineligible Cost:
$0.00
$219,444.00
Total Cost:
$192,344.00
$219,444.00
Discount Percent:
75
73
Requested Amount:
$144,258.00
$160,194.12