Billed Entity:
17002993
FRN:
2199051399
Funding Year:
2021
470#:
210011953
471#:
211033679
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-30
Wave:
38
FCDL Comment:
MR1:In consultation with the applicant, 87639 SMITHFIELD ELEMENTARY SCHOOL; 87551 HALTOM MIDDLE SCHOOL; 87559 RICHLAND MIDDLE SCHOOL; 87555 MAJOR CHENEY have been removed from FRN 2199051399.||MR2:In consultation with the applicant, 17028750 Richland Middle School (Replacement), 17028749 Haltom Middle School (Replacement), 17028241 Chaney Hills Elementary, 17028240 Smithfield Elementary School (Replacement) been added to FRN 2199051399.||MR3:In consultation with the applicant, 16071693 JOSHUA ISD SERVICE CENTER has been removed from FRN 2199051399.||MR4:In consultation with the applicant,17029692 JOSHUA ISD SERVICE CENTER, has been added to FRN 2199051399.||MR5:In consultation with the applicant, 16077543 PREMIER HIGH SCHOOL OF LEWISVILLE, 16077553 RICHARDSON Classical Academy, 17004240 Founders Classical Academy of Dallas, 17008427 I School High of Hickory Creek, 17022983 EL PASO CLASSICAL ACADEMY, 17022995 FOUNDERS CLASSICAL ACADEMY have been removed from FRN 2199051399.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$257,280.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$257,280.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$32,000.00
$32,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$384,000.00
$384,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384,000.00
$384,000.00
Discount Percent:
67
67
Requested Amount:
$257,280.00
$257,280.00