FRN:
2099030894
Funding Year:
2020
470#:
788850001040013
471#:
201021540
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:In consultation with the applicant, 16074037 QUINCY PRESCHOOL has been removed from FRN 2099030894.001 and 2099030894.002.||MR2:In consultation with the applicant, 16023594 BIGGS SECONDARY COMMUNITY SCHOOL has been removed from FRN 2099030894.001 and 2099030894.002.||MR3:In consultation with the applicant, 203472 Alta Mesa Childrens Center (SCOE) has been removed from FRN 2099030894.001 and 2099030894.002.||MR4:In consultation with the applicant, 203473 Anderson Heights State Preschool has been removed from FRN 2099030894.001 and 2099030894.002.||MR5:In consultation with the applicant, 203494 SHASTA COUNTY OFFICE OF EDUCATION-SITE MAINTENANCE SHOP has been removed from FRN 2099030894.001 and 2099030894.002.||MR6:In consultation with the applicant, 203519 Shasta College Early Childhood Education Center has been removed from FRN 2099030894.001 and 2099030894.002.||MR7:In consultation with the applicant, 111169 BAR-O BOYS RANCH SCHOOL have been removed from FRN 2099030894.001 and 2099030894.002.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$36,519.75
Last Date of Service:
2021-06-30
Disbursed Amount:
$30,857.97
Payment Mode:
SPI
Remaining:
$5,661.78
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$4,363.17
$4,363.17
Ineligible Monthly Cost:
$305.42
$305.42
Months of Service:
12
12
Annual Recurring Charges:
$48,693.00
$48,693.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,693.00
$48,693.00
Discount Percent:
75
75
Requested Amount:
$36,519.75
$36,519.75