Billed Entity:
141426
SNOOK INDEP SCHOOL DISTRICT
FRN:
2616822
Funding Year:
2014
470#:
270170001150190
471#:
963115
SPIN:
143016612
Texas Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
MR1: The FRN was modified from a Contract Expiration Date of 6/30/2015 to a Contract Expiration Date of 2/28/2015 to agree with the applicant documentation. <> MR2: Your request to split FRN 2616822 has been approved. New FRN 2882478 has been created SPIN 143031743, AirCanopy Internet Services, Inc. with a pre-discount monthly amount of $1,500.000, Service Start Date 3/1/2015 and Contract Expiration Date 6/30/2015.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,600.00
Last Date of Service:
2015-02-28
Disbursed Amount:
$8,520.00
Payment Mode:
BEAR
Remaining:
$1,080.00
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$18,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$12,000.00
Discount Percent:
80
80
Requested Amount:
$14,400.00
$9,600.00