Billed Entity:
47893
FRN:
1999002915
Funding Year:
2019
470#:
170057679
471#:
191002906
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Modified Full Time students from 300 to 324 and modified NSLP from 233 to 254.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$18,468.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$18,468.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,710.00
$1,710.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,520.00
$20,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,520.00
$20,520.00
Discount Percent:
90
90
Requested Amount:
$18,468.00
$18,468.00