Billed Entity:
140262
FRN:
1899005395
Funding Year:
2018
470#:
180001720
471#:
181002351
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified to remove both 17011532 Tupelo Elementary Special Ed/Elementary Learning Lab and 17011537 Tupelo Headstart & Pre-K to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,104.45
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,854.12
Payment Mode:
SPI
Remaining:
$6,250.33
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$1,025.85
$1,025.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,310.20
$12,310.20
One Time Cost:
$28.08
$28.08
One Time Ineligible Cost:
$0.00
$28.08
Total Cost:
$12,338.28
$12,338.28
Discount Percent:
90
90
Requested Amount:
$11,104.45
$11,104.45