Billed Entity:
222195
FRN:
1899073718
Funding Year:
2018
470#:
180018090
471#:
181037903
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:The Recipients of Service, 17013015 Trinity Basin Preparatory Arlington Campus , was removed to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$29,869.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$28,840.98
Payment Mode:
SPI
Remaining:
$1,028.22
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$2,724.00
$2,724.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,688.00
$32,688.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$33,188.00
$33,188.00
Discount Percent:
90
90
Requested Amount:
$29,869.20
$29,869.20