Billed Entity:
7916
RUGBY SCHOOL, THE
FRN:
2299006312
Funding Year:
2022
470#:
220009188
471#:
221006056
SPIN:
143034500
OV LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $3,600.00 to $1,919.04 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$1,727.14
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,727.14
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$300.00
$159.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$1,919.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$1,919.04
Discount Percent:
90
90
Requested Amount:
$3,240.00
$1,727.14