Billed Entity:
139875
FLOWER MOUND SCHOOL DIST 48
FRN:
2704171
Funding Year:
2014
470#:
702640001204294
471#:
990898
SPIN:
143035519
Meet Point Networks LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
MR1: The FRN was modified from Service Start Date and pre-discount monthly amount 07/01/2014 and $4,939.00 to 12/01/2014 and $3,380.80 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2704171 has been approved. The new FRN is 2717190 in the amount of $3,900.00 pre-discount monthly and the service provider is 143001192, AT&T Corp.
Service Start Date (471):
2014-12-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,832.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$11,166.05
Payment Mode:
SPI
Remaining:
$666.75
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,939.00
$3,380.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$59,268.00
$23,665.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,268.00
$23,665.60
Discount Percent:
50
50
Requested Amount:
$29,634.00
$11,832.80