Billed Entity:
126376
FRN:
2099037339
Funding Year:
2020
470#:
160001996
471#:
201024172
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:In consultation with the applicant, Patterson Park Public Charter School has been removed to FRN 2099037339 Line Item Number (s) .004.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,190,276.79
Last Date of Service:
2021-05-31
Disbursed Amount:
$2,218,095.00
Payment Mode:
BEAR
Remaining:
$-27,818.21
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$224,050.00
$224,050.00
Ineligible Monthly Cost:
$0.00
$2,809.92
Months of Service:
11
11
Annual Recurring Charges:
$2,464,550.00
$2,433,640.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,464,550.00
$2,433,640.88
Discount Percent:
90
90
Requested Amount:
$2,218,095.00
$2,190,276.79