Billed Entity:
139261
FRN:
2099013422
Funding Year:
2020
470#:
190004046
471#:
201011042
SPIN:
143026277
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN 2099013422 was modified in accordance with a RAL request. Based on the request that you submitted during the review of your FCC Form 471 application, we modified the following item(s) on your FRN 2099013422: Funding Request Details to Associate New Contract with FRN from 292575 HEAD START WITH NEW SITE AMENDMENT to 297133 ST. LANDRY HEAD START 2020 CONTRACT WITH AMENDMENTS.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$106,801.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$106,801.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$9,889.00
$9,889.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,668.00
$118,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,668.00
$118,668.00
Discount Percent:
90
90
Requested Amount:
$106,801.20
$106,801.20