Billed Entity:
127632
FRN:
2199023242
Funding Year:
2021
470#:
210003763
471#:
211017495
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Based on the applicant's request, the Total Student Enrollment count was adjusted from 46976 to 44731, and NSLP count has been adjusted from 37698 to 34435.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$42,687.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$42,687.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$3,952.50
$3,952.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,430.00
$47,430.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,430.00
$47,430.00
Discount Percent:
90
90
Requested Amount:
$42,687.00
$42,687.00