FRN:
2099021669
Funding Year:
2020
470#:
180000110
471#:
201015205
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:In consultation with the applicant, 16074037 Quincy Preschool have been removed from FRN 2099021669.001 and 2099021669.002.||MR2:In consultation with the applicant, 111169 BAR-O BOYS RANCH SCHOOL has been removed from FRN 2099021669.001 and 2099021669.002.||MR3:In consultation with the applicant, 112131 PLAZA ELEMENTARY SCHOOL has been removed from FRN 2099021669.001 and 2099021669.002.||MR4:In consultation with the applicant, 17015364 Stony Point Academy has been removed from FRN 2099021669.001 and 2099021669.002.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$40,771.23
Last Date of Service:
2024-06-30
Disbursed Amount:
$40,722.74
Payment Mode:
BEAR
Remaining:
$48.49
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$4,951.33
$4,951.33
Ineligible Monthly Cost:
$297.08
$297.08
Months of Service:
12
12
Annual Recurring Charges:
$55,851.00
$55,851.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,851.00
$55,851.00
Discount Percent:
73
73
Requested Amount:
$40,771.23
$40,771.23