Billed Entity:
140638
TEXARKANA INDEP SCHOOL DIST
FRN:
1999064965
Funding Year:
2019
470#:
170076638
471#:
191035952
SPIN:
143035892
Network USA LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$28,800.00
Last Date of Service:
2027-06-30
Disbursed Amount:
$28,800.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
80
80
Requested Amount:
$28,800.00
$28,800.00