Billed Entity:
124758
FRN:
1699143652
Funding Year:
2016
470#:
381560000545346
471#:
161061466
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-02
Wave:
48
FCDL Comment:
MR1:14925 FLOYD BELL ELEMENTARY, 14995 WINDSOR CENTRAL HIGH SCHOOL, 14996 C R WEEKS ELEMENTARY, 14997 A F PALMER ELEM WINDSOR have been removed from the FRN as recipients of service at the request of the applicant.||MR2:The FRN was modified from $512.18 monthly to $487.18 monthly to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$769.74
Last Date of Service:
2016-08-31
Disbursed Amount:
$711.28
Payment Mode:
BEAR
Remaining:
$58.46
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$512.18
$512.18
Ineligible Monthly Cost:
$0.00
$25.00
Months of Service:
3
2
Annual Recurring Charges:
$1,536.54
$974.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,536.54
$974.36
Discount Percent:
79
79
Requested Amount:
$1,213.87
$769.74