Billed Entity:
131865
FRN:
2299004991
Funding Year:
2022
470#:
210018817
471#:
221004921
SPIN:
143022888
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 001 was modified from $5,000.00 to $833.33 to agree with the applicant documentation.||MR2:The Monthly Quantity for FRN Line Item 001 was modified from 1 to 6 to agree with the applicant documentation.||MR3:In consultation with the applicant, 17031291 - Grinnell-Newburg Community School District - District Offices has been added to FRN 2299004991 Line Item Number 001.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$41,999.83
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,999.83
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$5,000.00
$4,999.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$59,999.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$59,999.76
Discount Percent:
70
70
Requested Amount:
$42,000.00
$41,999.83