Billed Entity:
99209
NAVAJO PREPARATORY SCHOOL
FRN:
2299057163
Funding Year:
2022
470#:
190027847
471#:
221038331
SPIN:
143028023
Zippytech
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $22,560.00 to $7560.00 to remove the ineligible service(s):One-Time Cost.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$6,804.00
Last Date of Service:
2024-12-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,804.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$630.00
$630.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,560.00
$7,560.00
One Time Cost:
$15,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,560.00
$7,560.00
Discount Percent:
90
90
Requested Amount:
$20,304.00
$6,804.00