Billed Entity:
133322
FRN:
1899000337
Funding Year:
2018
470#:
180004210
471#:
181000279
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:OAK GROVE ELEMENTARY (62816) was removed as a Recipients of Service for FRN Line Item 001 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,800.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,800.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
50
50
Requested Amount:
$7,800.00
$7,800.00