Billed Entity:
128440
FRN:
2099039793
Funding Year:
2020
470#:
160017344
471#:
201021653
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:In consultation with the applicant, 17024825 PARKWAY VILLAGE ELEMENTARY SCHOOL have been added to FRN 2099039793 Line Item Number (s) .001 and .002.||MR2:In consultation with the applicant, 17025007 MESSICK CAREER AND TECHNOLOGY CENTER have been added to FRN 2099039793 Line Item Number .007.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,883,436.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,216,182.34
Payment Mode:
SPI
Remaining:
$2,667,253.66
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$452,170.00
$452,170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,426,040.00
$5,426,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,426,040.00
$5,426,040.00
Discount Percent:
90
90
Requested Amount:
$4,883,436.00
$4,883,436.00