Billed Entity:
128440
FRN:
2498802
Funding Year:
2013
470#:
283390001111946
471#:
909203
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-03-15
Wave:
107
FCDL Comment:
The amount of the funding request was changed from $498,200. 00 per month to $492,170 per month to remove the following ineligible closed entities: Orleans Elementary School, BEN 42176; Norris Elementary SchooL, BEN 42187; White's Chapel Elem School, BEN 42217; Coro Lake Elementary School, BEN 42226.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,547,650.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,671,409.20
Payment Mode:
BEAR
Remaining:
$876,241.60
Last Date to Invoice:
2017-08-22

Original
Committed
Monthly Cost:
$498,200.00
$492,170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,978,400.00
$5,906,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,978,400.00
$5,906,040.00
Discount Percent:
77
77
Requested Amount:
$4,603,368.00
$4,547,650.80