Billed Entity:
16044217
FRN:
1999056847
Funding Year:
2019
470#:
189440001238169
471#:
191025118
SPIN:
143035537
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-05
Wave:
36
FCDL Comment:
MR1: FORBES ROAD ELEMENTARY SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR2:FORBES ROAD JR-SR HIGH SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR3:EAST JUNIATA JR-SR HIGH SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR4:LACK-TUSCARORA ELEM SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR5:FAYETTE ELEMENTARY SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR6:MOUNTAIN VIEW ELEM SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR7:FERMANAGH-MIFFLINTOWN SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR8:TUSCARORA JUNIOR HIGH SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR9:JUNIATA HIGH SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR10:WALKER ELEMENTARY SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR11:TUSCARORA VALLEY ELEM SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR12: MONROE ELEMENTARY SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR13:THOMPSONTOWN-DELAWARE SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR14:STONE VALLEY COMMUNITY CHARTER SCHOOL has been added to the FRN 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:
$5,589.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,548.14
Payment Mode:
BEAR
Remaining:
$40.86
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$675.00
$675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,100.00
$8,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.00
$8,100.00
Discount Percent:
68
69
Requested Amount:
$5,508.00
$5,589.00