Billed Entity:
16061173
Riverside Unified School District 114
FRN:
1799032700
Funding Year:
2017
470#:
160014745
471#:
171016795
SPIN:
143005645
KanREN, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-27
Wave:
5
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$28,772.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$28,772.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,066.00
$40,066.00
One Time Ineligible Cost:
$4,100.00
$35,966.00
Total Cost:
$35,966.00
$35,966.00
Discount Percent:
80
80
Requested Amount:
$28,772.80
$28,772.80