Billed Entity:
127487
FRN:
1899026610
Funding Year:
2018
470#:
170059305
471#:
181016037
SPIN:
143026097
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:The Recipients of Service-34380 PINEVALE ELEMENTARY SCHOOL, 34385-VALDOSTA MIDDLE SCHOOL, 34386-W G NUNN ELEMENTARY SCHOOL, 34389-S L MASON ELEMENTARY SCHOOL, 34390-SALLAS MAHONE ELEMENTARY SCH, 34392-J L NEWBERN MIDDLE SCHOOL, 34393-VALDOSTA HIGH SCHOOL, 16033721-J.L. LOMAX ELEMENTARY, 224642-VALDOSTA DISTRICT OFFICE for FRN Line Item 1 was removed to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,800.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,800.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
90
90
Requested Amount:
$10,800.00
$10,800.00