FRN:
2199039534
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-30
FCDL Comment:
MR1:WOODLAND HEIGHTS ELEM SCHOOLL has been removed from FRN 2199039534 as a recipient of service at the request of the applicant.||MR2:WOODLAND HEIGHTS ELEM SCHOOL 17029823 has been added to FRN 2199039534 as a recipient of service at the request of the applicant.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$50,400.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$50,400.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27
Monthly Cost:
$5,250.00
$5,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$63,000.00
$63,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,000.00
$63,000.00
Requested Amount:
$50,400.00
$50,400.00