Billed Entity:
28484
FRN:
2099029353
Funding Year:
2020
470#:
200011042
471#:
201020736
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
DR1:Based on the supporting documentation, the request for Data Transmission and/or Internet Access Services was not part of a direct connection to or another type of connection between eligible schools, libraries, and/or NIFs. Therefore, funding is denied.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,661.80
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$19,941.60
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$19,941.60
 
Discount Percent:
40
 
Requested Amount:
$7,976.64