Billed Entity:
17011564
FRN:
1799056014
Funding Year:
2017
470#:
170071022
471#:
171026322
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The organization sub type was modified from none to Public School District to agree with the applicant requeset.||MR3:The organization sub type was modified from none to charter school district to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$45,576.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$36,308.25
Payment Mode:
SPI
Remaining:
$9,267.75
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$4,220.00
$4,220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,640.00
$50,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,640.00
$50,640.00
Discount Percent:
90
90
Requested Amount:
$45,576.00
$45,576.00