FRN:
1899055083
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-11-16
FCDL Comment:
MR1:In consultation with the applicant, FRN Line Item(s) 1899055083.002 has been added to FRN 1899055083 for Taxes and USF Fees.||MR2:The FRN was modified from $126.40 to $125.43 MRC to agree with the applicant documentation.||MR3:The Recipients of Service was modified from NORTH FOREST HIGH SCHOOL #88903 to HISD North Forest Facility #17018708 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,354.64
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,354.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28
Monthly Cost:
$126.40
$125.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,516.80
$1,505.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,516.80
$1,505.16
Requested Amount:
$1,365.12
$1,354.64