FRN:
1799091191
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-13
FCDL Comment:
MR1:The FRN was modified from $1,080.99 to $960.88 to agree with the applicant documentation.||MR2:The Recipient of Service BEN 16026829 HOUSTON ISD HATTIE MAE WHITE ADMIN was removed from FRN Line Item 1799091191.001 to agree with the applicant documentation.||MR3:The Service Start Date was changed from 7/01/2017 to 9/19/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-09-19
Service Start Date (486):
2017-09-19
Committed Amount:
$8,647.92
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,311.51
Payment Mode:
BEAR
Remaining:
$5,336.41
Last Date to Invoice:
2019-02-26
Monthly Cost:
$1,080.99
$960.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,971.88
$9,608.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,971.88
$9,608.80
Requested Amount:
$11,674.69
$8,647.92