Billed Entity:
124758
FRN:
1799101539
Funding Year:
2017
470#:
375860000595673
471#:
171044582
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-01-04
Wave:
32
FCDL Comment:
MR1:JOHNSON CITY HIGH SCHOOL and HARRY L JOHNSON ELEM SCHOOL have been removed from the FRN as a recipients of service at the request of the applicant.||MR2:The Service Start Date was modified from 7/1/2016 to 7/1/2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$7,821.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,621.48
Payment Mode:
BEAR
Remaining:
$199.52
Last Date to Invoice:
2021-08-31

Original
Committed
Monthly Cost:
$825.00
$825.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,900.00
$9,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,900.00
$9,900.00
Discount Percent:
79
79
Requested Amount:
$7,821.00
$7,821.00