Billed Entity:
222195
FRN:
1899073842
Funding Year:
2018
470#:
170054778
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:
$105,145.24
Last Date of Service:
2020-06-30
Disbursed Amount:
$90,146.33
Payment Mode:
SPI
Remaining:
$14,998.91
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$9,735.67
$9,735.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,828.04
$116,828.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,828.04
$116,828.04
Discount Percent:
90
90
Requested Amount:
$105,145.24
$105,145.24