Billed Entity:
143233
FRN:
2199003883
Funding Year:
2021
470#:
210001133
471#:
211004187
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:In consultation with the applicant, La Escuelita Pre-School has been removed from FRN 2199003883 Line Item Number .001.||MR2:The amount of the funding request was changed from $35,400.00 to $33,695.40 to remove the ineligible entity: la Escuelita School. The entity was determined to be ineligible during the review of your member entity.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$30,325.86
Last Date of Service:
2026-06-30
Disbursed Amount:
$30,325.80
Payment Mode:
BEAR
Remaining:
$0.06
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,950.00
$2,950.00
Ineligible Monthly Cost:
$0.00
$142.05
Months of Service:
12
12
Annual Recurring Charges:
$35,400.00
$33,695.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,400.00
$33,695.40
Discount Percent:
90
90
Requested Amount:
$31,860.00
$30,325.86