Billed Entity:
126972
FRN:
1799081453
Funding Year:
2017
470#:
170048404
471#:
171000466
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-01-13
Wave:
34
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1 was modified by removing the following entities: Christ the King Catholic High School (16066304), St. Patrick's School (29168), St. Ann School (29224), St. Gabriel's School (29241), Our Lady of the Assumption School (29275), Charlotte Catholic High School (29295), and St. Matthew Catholic School (29330) to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$12,631.34
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,802.44
Payment Mode:
BEAR
Remaining:
$828.90
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,631.53
$2,631.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,578.36
$31,578.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,578.36
$31,578.36
Discount Percent:
40
40
Requested Amount:
$12,631.34
$12,631.34