Billed Entity:
16051616
FRN:
1999058390
Funding Year:
2019
470#:
190019524
471#:
191021530
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-24
Wave:
30
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN Narrative for FRN 1999058390 was modified from "This is DSL service 8 Mbps down and 768 Kbps up for Watonga EHS. A cost allocation is required, at this location, for services to children under 3. Estimated enrollment is 8 with 6 children served under the age of 3 at the beginning of the school year. A cost allocation (75% ineligible, 25% eligible) was applied to this funding request." to "This is DSL service 8 Mbps down and 768 Kbps up for Watonga EHS. A cost allocation is required, at this location, for services to children under 3. Estimated enrollment is 8 with 6 children served under the age of 3 at the beginning of the school year. A cost allocation (75% ineligible, 25% eligible) was applied to this funding request. Actual Enrollment is 6 with 4 under age. A new cost allocation allowing for 33% eligible should be applied to this request." to agree with a RAL request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$121.50
Last Date of Service:
2020-06-30
Disbursed Amount:
$121.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$45.00
$45.00
Ineligible Monthly Cost:
$33.75
$33.75
Months of Service:
12
12
Annual Recurring Charges:
$135.00
$135.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135.00
$135.00
Discount Percent:
90
90
Requested Amount:
$121.50
$121.50