Billed Entity:
124758
FRN:
2099082704
Funding Year:
2020
470#:
190030085
471#:
201044250
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-09
Wave:
58
FCDL Comment:
MR1:In consultation with the applicant, 14989 WALTON JR. SR. HIGH SCHOOL has been added to FRN 2099082704 Line Item Number 2099082704.001.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,804.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$3,402.00
Payment Mode:
BEAR
Remaining:
$3,402.00
Last Date to Invoice:
2022-05-05

Original
Committed
Monthly Cost:
$630.00
$630.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,560.00
$7,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,560.00
$7,560.00
Discount Percent:
90
90
Requested Amount:
$6,804.00
$6,804.00