Billed Entity:
135749
FRN:
1899060701
Funding Year:
2018
470#:
565190001145706
471#:
181031727
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-23
Wave:
24
FCDL Comment:
MR1:FRN Line Item 1899060701.017 for 1 lines of taxes was added to this FRN to agree with the applicant documentation. ||MR2:17017899 Bronzeville Classical Elementary School and 17017898 Southwest Elementary School have been added to the FRN line items 1899060701.012 and 1899060701.013 as recipients of service at the request of the applicant.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,148,626.70
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,843,301.66
Payment Mode:
SPI
Remaining:
$1,305,325.04
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,032,280.25
$1,032,280.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,387,363.00
$12,387,363.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,387,363.00
$12,387,363.00
Discount Percent:
90
90
Requested Amount:
$11,148,626.70
$11,148,626.70