FRN:
2199055422
Funding Year:
2021
470#:
210000337
471#:
211001027
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-04
Wave:
30
FCDL Comment:
MR1:In consultation with the applicant, 17027333 - Burgoyne Avenue has been added to FRN 2199055422 Line Item Number (s) .001, .002, .003.||MR2:In consultation with the applicant, 17027330 - South Street has been removed from FRN 2199055422 Line Item Number (s) .001, .002, .003.||MR3:In consultation with the applicant, 14196 - WHITEHALL JR-SR HIGH SCHOOL has been removed from FRN 2199055422 Line Item Number (s) .001, .002, .003.||MR4:In consultation with the applicant, 176336-F. Donald Myers Education Center has been added to FRN 2199055422 Line Item Number (s) .001, .002, .003.||MR5:In consultation with the applicant, 17027325 - Sanford Street Teaching & Learning Center has been added to FRN 2199055422 Line Item Number (s) .001, .002, .003.||MR6:In consultation with the applicant, 17027326 - Washington Street Teaching & Learning Center has been added to FRN 2199055422 Line Item Number (s) .001, .002, .003.||MR7:In consultation with the applicant, 17027328 - Ballard Road has been added to FRN 2199055422 Line Item Number (s) .001, .002, .003.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,363.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$8,424.00
Payment Mode:
BEAR
Remaining:
$3,939.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,585.00
$1,585.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,020.00
$19,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,020.00
$19,020.00
Discount Percent:
63
65
Requested Amount:
$11,982.60
$12,363.00