Billed Entity:
133300
FRN:
1899021836
Funding Year:
2018
470#:
180014222
471#:
181013374
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1899021836.001 was modified to add Coulee Montessori Charter School -17018327, La Crosse Design Institute -17018328, School of Technology and Arts I -17018329, School of Technology and Arts II -17018330 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,960.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,960.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
80
60
Requested Amount:
$17,280.00
$12,960.00