Billed Entity:
133322
FRN:
1799031513
Funding Year:
2017
470#:
662760001284174
471#:
171016443
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1 was modified from HOLMEN HIGH SCHOOL62812, EVERGREEN ELEMENTARY SCHOOL 62813, HOLMEN MIDDLE SCHOOL 62814, VIKING ELEMENTARY SCHOOL 62815, SAND LAKE ELEMENTARY SCHOOL 208861, PRAIRIE VIEW ELEMENTARY 16054702 to HOLMEN HIGH SCHOOL62812, EVERGREEN ELEMENTARY SCHOOL 62813, HOLMEN MIDDLE SCHOOL 62814, VIKING ELEMENTARY SCHOOL 62815, SAND LAKE ELEMENTARY SCHOOL 208861, PRAIRIE VIEW ELEMENTARY 16054702, OAK GROVE ELEMENTARY 62816 agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$31,680.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$27,720.00
Payment Mode:
SPI
Remaining:
$3,960.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$5,280.00
$5,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,360.00
$63,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,360.00
$63,360.00
Discount Percent:
50
50
Requested Amount:
$31,680.00
$31,680.00