Billed Entity:
137722
FRN:
2199047862
Funding Year:
2021
470#:
210013885
471#:
211031644
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:Based on the applicant's request, 77191 - LINCOLN ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN's Product and Service Details and replaced with 17028028 - Iola Elementary School
Service Start Date (471):
2022-02-01
Service Start Date (486):
2022-02-01
Committed Amount:
$2,756.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,756.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$689.00
$689.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$3,445.00
$3,445.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,445.00
$3,445.00
Discount Percent:
80
80
Requested Amount:
$2,756.00
$2,756.00