FRN:
1999032818
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-02-06
FCDL Comment:
MR1:The FRN Line Item .005 was modified from $3,885.05 to $3,900.00 to agree with the applicant documentation.||MR2:16052633 - BELLA VISTA CDC has been removed from the FRN Line Item .001 as a recipients of service at the request of the applicant.||MR3:16052637 - CENTRO INFANTIL DE LA RAZA CDC has been removed from the FRN Line Item .001 as a recipients of service at the request of the applicant.||MR4:16052648 - HARRIET R. TUBMAN CDC has been removed from the FRN Line Item .001 as a recipients of service at the request of the applicant.||MR5:16052650 - HIGHLAND CDC has been removed from the FRN Line Item .001 as a recipients of service at the request of the applicant.||MR6:16052654 - JEFFERSON CDC has been removed from the FRN Line Item .001 as a recipients of service at the request of the applicant.||MR7:16052679 - YUK YAU CDC has been removed from the FRN Line Item .001 as a recipients of service at the request of the applicant.||MR8:16036607 - OAKLAND UNIFIED SCHOOL DISTRICT FOSTERCENTRAL KITCHEN has been removed from the FRN Line Item .002 as a recipients of service at the request of the applicant.||MR9:109248 BROOKFIELD ELEMENTARY SCHOOL has been removed from the FRN Line Item .002 as a recipients of service at the request of the applicant.||MR10:109278 - LA ESCUELITA ELEMENTARY SCHOOL has been removed from the FRN Line Item .002 as a recipients of service at the request of the applicant.||MR11:109296 - MLK-LAFAYETTE ELEMENTARY SCHOOL has been removed from the FRN Line Item .002 as a recipients of service at the request of the applicant.||MR12:109220 - MANZANITA COMMUNITY SCHOOL has been removed from the FRN Line Item .002 as a recipients of service at the request of the applicant.||MR13:16076295 - MADISON PARK ACADEMY TK-5 has been removed from the FRN Line Item .002 as a recipients of service at the request of the applicant.||MR14:16036606 - OAKLAND UNIFIED SCHOOL DISTRICT BUILDINGS & GROUNDS has been removed from the FRN Line Item .002 as a recipients of service at the request of the applicant.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,557,369.07
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,542,132.19
Payment Mode:
SPI
Remaining:
$15,236.88
Last Date to Invoice:
2021-06-25
Monthly Cost:
$151,400.84
$144,200.84
Ineligible Monthly Cost:
$14.95
$0.00
Annual Recurring Charges:
$1,816,630.68
$1,730,410.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,816,630.68
$1,730,410.08
Requested Amount:
$1,634,967.61
$1,557,369.07