Billed Entity:
126359
FRN:
1999073399
Funding Year:
2019
470#:
966840001255269
471#:
191033862
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:The Lines for FRN Line Item 1999073399.002 was modified from 30 to 19 to agree with the applicant documentation.||MR2:The Lines for FRN Line Item 1999073399.003 was modified from 130 to 138 to agree with the applicant documentation.||MR3:Based on the applicant’s request, 16083009 CHESAPEAKE MATH AND IT PC-SOUTH, 22114 MCHENRY ELEMENTARY SCHOOL, 22101 GLENARDEN WOODS ELEM SCHOOL, 17018003 Chesapeake Math and IT Academy South Elementary, 22112 MAGNOLIA ELEMENTARY SCHOOL, 16070336 CHESAPEAKE MATH AND IT PUBLIC CHARTER, 22097 CALVERTON ELEMENTARY SCHOOL, 16083012 CHESAPEAKE MATH AND IT PC-ELEMENTARY, 22104 GAYWOOD ELEMENTARY SCHOOL, 22001 BRANDYWINE ELEMENTARY SCHOOL, 22096 BELTSVILLE ELEMENTARY SCHOOL has been removed from the Recipients of Service on theFRN line item 1999073399.002 Product and Service Details and the Monthly Recurring Eligible Cost of the funding request was changed from $75,000.00 to $47,500.00. ||MR4:Based on the applicant’s request, 16083009 CHESAPEAKE MATH AND IT PC-SOUTH, 22114 MCHENRY ELEMENTARY SCHOOL, 22101 GLENARDEN WOODS ELEM SCHOOL, 17018003 Chesapeake Math and IT Academy South Elementary, 22112 MAGNOLIA ELEMENTARY SCHOOL, 16070336 CHESAPEAKE MATH AND IT PUBLIC CHARTER, 22097 CALVERTON ELEMENTARY SCHOOL, 16083012 CHESAPEAKE MATH AND IT PC-ELEMENTARY, 22104 GAYWOOD ELEMENTARY SCHOOL, 22001 BRANDYWINE ELEMENTARY SCHOOL, 22096 BELTSVILLE ELEMENTARY SCHOOL, has been added from the Recipients of Service on the FRN line item 1999073399.003 Product and Service Details and the funding request was changed from $162,500.00 to $172,500||MR5:The Recipients of Service, for FRN Line Item 1999073399.003 was modified from 22321 Croom Site 2 to 17022162 Croom Site 2 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,348,160.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,881,112.26
Payment Mode:
BEAR
Remaining:
$467,047.74
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$262,100.00
$244,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,145,200.00
$2,935,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,145,200.00
$2,935,200.00
Discount Percent:
80
80
Requested Amount:
$2,516,160.00
$2,348,160.00