Billed Entity:
141785
COLUMBUS INDEP SCHOOL DISTRICT
FRN:
1899035910
Funding Year:
2018
470#:
180005062
471#:
181020704
SPIN:
143049077
Media Link Telecom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1899035910.001 was modified from Columbus Elementary School, Columbus JR High School, Columbus ISD Field House, and Columbus ISD Transportation Center to Columbus Alternative School, Columbus Elementary School, Columbus JR High School, Columbus ISD Field House, and Columbus ISD Transportation Center to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$85,190.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$85,190.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$8,874.00
$8,874.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,488.00
$106,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,488.00
$106,488.00
Discount Percent:
80
80
Requested Amount:
$85,190.40
$85,190.40