Billed Entity:
129304
FRN:
2199002241
Funding Year:
2021
470#:
190015835
471#:
211002592
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $39,804.00 to $39,179.04 to remove the ineligible pre-k amount for Entity 46876 WAUSEON ELEMENTARY SCHOOL.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$23,507.42
Last Date of Service:
2022-06-30
Disbursed Amount:
$23,507.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,317.00
$3,317.00
Ineligible Monthly Cost:
$0.00
$52.08
Months of Service:
12
12
Annual Recurring Charges:
$39,804.00
$39,179.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,804.00
$39,179.04
Discount Percent:
60
60
Requested Amount:
$23,882.40
$23,507.42