Billed Entity:
17013741
FRN:
1899074208
Funding Year:
2018
470#:
180027759
471#:
181038198
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:BLESSED SACRAMENT SCHOOL (61236) and BLESSED SAVIOR CATHOLIC SCHOOL (16051330) has been added as a Recipient of Service for FRN Line Item 001 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,727.78
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,689.39
Payment Mode:
BEAR
Remaining:
$38.39
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$159.98
$159.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,919.76
$1,919.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,919.76
$1,919.76
Discount Percent:
88
90
Requested Amount:
$1,689.39
$1,727.78