FRN:
2299008381
Funding Year:
2022
470#:
210006027
471#:
221007484
SPIN:
143037316
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:In consultation with the applicant, entities 16082389 JIM MILES PROFESSIONAL DEVELOPMENT CENTER, 38158 KINGSFORD ELEMENTARY SCHOOL, 17026590 Lakeland Health Clinic, 38155 MULBERRY SENIOR HIGH SCHOOL, 16027607 POLK SUPT OFFICEDISTRICT ADM BLDG. CHILD ENTITY, 38082 WEST AREA ADULT & COMM CENTER, 17026106 Willow Oak Elementary, 16055556 NORTH LAKELAND MAINTENANCE SHOP L-4, 16082487 NW AREANORTH CENTRAL REGION ESE OFFICE & L-7 MAINT SHOP, 16055557 SOUTH LAKELAND MAINTENANCE SHOP L-6, 16082550 TENOROC SERVICE FACILITY, and 16055562 WOODLAKE CENTER have been added to FRN line items 2299008381.001 and 2299008381.002.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$193,358.88
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$193,358.88
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$17,903.60
$17,903.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$214,843.20
$214,843.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$214,843.20
$214,843.20
Discount Percent:
90
90
Requested Amount:
$193,358.88
$193,358.88