FRN:
1899059657
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
FCDL Comment:
MR1:The amount of the funding request was changed from $299,322.00 to $298,821.00 to remove Wireless Data Service in the amount of $501.00 for the following entity: 59519-EAST HIGH SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$239,056.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$235,468.80
Payment Mode:
SPI
Remaining:
$3,588.00
Last Date to Invoice:
2019-10-28
Monthly Cost:
$24,943.50
$24,901.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$299,322.00
$298,821.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$299,322.00
$298,821.00
Requested Amount:
$239,457.60
$239,056.80