Billed Entity:
16055092
FRN:
1899059615
Funding Year:
2018
470#:
180001991
471#:
181003385
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-11
Wave:
53
FCDL Comment:
MR1:The funding request for line item .020 was reduced from a monthly charge of $518 to a monthly charge of $517 to remove the costs associated with Head Start students and services for the following entities: WINTHROP GRADE SCHOOL 4142. Head Start students are not eligible for funding due to: Head Start is ineligible in your state.||MR2:NEW PORTLAND COMMUNITY LIBRARY 224734 has been removed from FRN Line Item .001 as a recipients of service at the request of the applicant.||MR3:In consultation with the applicant, this FRN was split to conduct an independent review of the respective entities receiving products and services under the FRN. The new FRN is 1899084932. The entities removed from the FRN are ENFIELD STATION SCHOOL 4271, PALERMO CONS ELEMENTARY SCHOOL 4130, PENOBSCOT VALLEY HIGH SCHOOL 4221, RSU 12 SUPERINTENDENT OFFICE 16079682, WHITEFIELD ELEMENTARY SCHOOL 4129, WINDSOR ELEMENTARY SCHOOL 4140, WINTHROP MIDDLE SCHOOL 4141, CHELSEA ELEMENTARY SCHOOL 4105, WINTHROP HIGH SCHOOL 4143 and WINTHROP GRADE SCHOOL 4142.||MR4:The FRN was modified from a monthly charge of $104,752.90 to a monthly charge of $98,894.37 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$866,314.68
Last Date of Service:
2021-06-30
Disbursed Amount:
$808,623.38
Payment Mode:
BEAR
Remaining:
$57,691.30
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$104,752.90
$98,894.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,257,034.80
$1,186,732.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,257,034.80
$1,186,732.44
Discount Percent:
73
73
Requested Amount:
$917,635.40
$866,314.68