Billed Entity:
141323
FRN:
2199027991
Funding Year:
2021
470#:
210012101
471#:
211000946
SPIN:
143050324
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified to remove 16056766 Lance Corporal Anthony Aguirre Junior High to agree with the applicant documentation. ||MR2:The Recipients of Service for all FRN Line Items was modified to remove 16056767 Early Childhood Center to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$79,380.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$52,920.00
Payment Mode:
SPI
Remaining:
$26,460.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$7,350.00
$7,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,200.00
$88,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,200.00
$88,200.00
Discount Percent:
90
90
Requested Amount:
$79,380.00
$79,380.00