Billed Entity:
17002993
FRN:
2099064043
Funding Year:
2020
470#:
160035266
471#:
201035601
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-27
Wave:
75
FCDL Comment:
MR1:In consultation with the applicant, 17025353 - Argyle ISD Administration Building has been added to FRN 2099064043.||MR2:In consultation with the applicant, Argyle Intermediate has been Removed to FRN 2099064043.||MR3:The Monthly Quantity for FRN Line Item 2099064043.001 was modified from 6 to 5 to agree with the applicant documentation.||MR4:The Monthly Quantity for FRN Line Item 2099064043.002 was modified from 6 to 5 to agree with the applicant documentation.||MR5:The FRN was modified from $23,736.96 to $19,780.80 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,253.14
Last Date of Service:
2030-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,253.14
Last Date to Invoice:
2022-03-03

Original
Committed
Monthly Cost:
$1,978.08
$1,648.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,736.96
$19,780.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,736.96
$19,780.80
Discount Percent:
65
67
Requested Amount:
$15,429.02
$13,253.14