Billed Entity:
112645
TRINITY CHRISTIAN SCHOOL
FRN:
1899010087
Funding Year:
2018
470#:
180001457
471#:
181006651
SPIN:
143021460
Level 3 Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The amount of the funding request was changed from $6,322.20/month to $5,745.92/month to remove $576.28/month for Unsubstantiated amount.||MR2:FRN modified in accordance with a RAL request.||MR3:The FRN was modified from $5,745.92/month to $5,753.11/month to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$27,614.93
Last Date of Service:
2019-06-30
Disbursed Amount:
$26,881.08
Payment Mode:
SPI
Remaining:
$733.85
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$6,322.20
$6,322.20
Ineligible Monthly Cost:
$0.00
$569.09
Months of Service:
12
12
Annual Recurring Charges:
$75,866.40
$69,037.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,866.40
$69,037.32
Discount Percent:
40
40
Requested Amount:
$30,346.56
$27,614.93