Billed Entity:
7916
RUGBY SCHOOL, THE
FRN:
2199018524
Funding Year:
2021
470#:
210011073
471#:
211014535
SPIN:
143034500
OV LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $350.00 to $136.94.||MR2:Based on the applicant's request, the Monthly Total Line Item Cost of the FRN's Product and Service Detail was changed from $4,200.00 to $1,643.28.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,478.95
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,478.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$350.00
$136.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$1,643.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$1,643.28
Discount Percent:
90
90
Requested Amount:
$3,780.00
$1,478.95