Billed Entity:
17015391
FRN:
2199062881
Funding Year:
2021
470#:
180002843
471#:
211040448
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-02
Wave:
34
FCDL Comment:
MR1:In consultation with the applicant, 16066295, Kelly Smith Technology Center has been removed from FRN 2199062886 and FRN 2199062881.||MR2:In consultation with the applicant, 17028438, ECISD – TAYLOR TELECOM CENTER has been added to FRN 2199062881.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,900.00
Last Date of Service:
2029-06-30
Disbursed Amount:
$6,173.75
Payment Mode:
SPI
Remaining:
$726.25
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$9,200.00
$9,200.00
Discount Percent:
75
75
Requested Amount:
$6,900.00
$6,900.00