Billed Entity:
129871
FRN:
2199007825
Funding Year:
2021
470#:
170068045
471#:
211007111
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The dollars requested were reduced from $267,785.48/month to $266,143.14/month to remove costs associated with cyber students and services for the following entities 230131- VIRTUAL HIGH SCHOOL
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,874,345.91
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,733,264.00
Payment Mode:
BEAR
Remaining:
$141,081.91
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$273,720.00
$273,720.00
Ineligible Monthly Cost:
$5,934.52
$7,576.86
Months of Service:
12
12
Annual Recurring Charges:
$3,213,425.76
$3,193,717.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,213,425.76
$3,193,717.68
Discount Percent:
90
90
Requested Amount:
$2,892,083.18
$2,874,345.91