Billed Entity:
145192
SEATTLE SCHOOL DISTRICT 1
FRN:
2199058479
Funding Year:
2021
470#:
200030408
471#:
211037818
SPIN:
143052197
Digital Wish
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
DR1:The funding request was for product(s) and service(s) delivered in Funding Year 2020 which is outside of the current Funding Year.||MR1:The amount of the funding request was changed from $167,212.83 to $153,538.41 to remove the ineligible product(s) or service(s): Digital Wish Admin Fee ($12,420) and Tax for Digital Wish Admin Fee ($1,254.42).
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$167,212.83
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$167,212.83
 
Discount Percent:
50
 
Requested Amount:
$83,606.42