Billed Entity:
134238
FRN:
1899051906
Funding Year:
2018
470#:
160001261
471#:
181011387
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-05
Wave:
26
FCDL Comment:
MR1:The Recipients of Service-Vermillion Alternative School#16078627 and Grant-Deuel School District 25-3#134134 for FRN Line Item 1 was removed to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$61,747.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$61,747.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$10,880.00
$10,880.00
Ineligible Monthly Cost:
$3,200.00
$3,200.00
Months of Service:
12
12
Annual Recurring Charges:
$92,160.00
$92,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,160.00
$92,160.00
Discount Percent:
67
67
Requested Amount:
$61,747.20
$61,747.20