Billed Entity:
132384
FRN:
1899000424
Funding Year:
2018
470#:
170057556
471#:
181000351
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR2:The Recipients of Service for FRN Line Item 1899000424.001 was modified from:59504 WOODROW WILSON MIDDLE SCHOOL59649 TUCKER CENTER FOR CAREER AND TECHNICAL EDUCATION59650 FRANKLIN ELEMENTARY SCHOOL59651 ROOSEVELT ELEMENTARY SCHOOL59654 THOMAS JEFFERSON HIGH SCHOOL/COUNCIL BLUFFS59655 EDISON ELEMENTARY SCHOOL59656 BLOOMER ELEMENTARY SCHOOL59657 RUE ELEMENTARY SCHOOL59659 LONGFELLOW ELEMENTARY SCHOOL59664 KANESVILLE HIGH SCHOOL59667 HOOVER ELEMENTARY SCHOOL59668 GERALD W KIRN JR HIGH SCHOOL59669 LEWIS & CLARK ELEM SCHOOL59670 ABRAHAM LINCOLN HIGH SCHOOL/COUNCIL BLUFFS59677 CARTER LAKE ELEMENTARY SCHOOL59680 CRESCENT ELEMENTARY SCHOOL16061857 COLLEGE VIEW ELEMENTARY16021252 COUNCIL BLUFFS CSD ADMINISTRATIVE/ED SERVICES CTR16080228 COUNCIL BLUFFS CSD NUTRITION, FMCS, & WAREHOUSE TO:59504 WOODROW WILSON MIDDLE SCHOOL59650 FRANKLIN ELEMENTARY SCHOOL59651 ROOSEVELT ELEMENTARY SCHOOL59654 THOMAS JEFFERSON HIGH SCHOOL/COUNCIL BLUFFS59655 EDISON ELEMENTARY SCHOOL59656 BLOOMER ELEMENTARY SCHOOL59657 RUE ELEMENTARY SCHOOL59659 LONGFELLOW ELEMENTARY SCHOOL59667 HOOVER ELEMENTARY SCHOOL59668 GERALD W KIRN JR HIGH SCHOOL59669 LEWIS & CLARK ELEM SCHOOL59670 ABRAHAM LINCOLN HIGH SCHOOL/COUNCIL BLUFFS59677 CARTER LAKE ELEMENTARY SCHOOL59680 CRESCENT ELEMENTARY SCHOOL16061857 COLLEGE VIEW ELEMENTARY16021252 COUNCIL BLUFFS CSD ADMINISTRATIVE/ED SERVICES CTR16080228 COUNCIL BLUFFS CSD NUTRITION, FMCS, & WAREHOUSEto agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$57,312.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$57,312.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$5,970.00
$5,970.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,640.00
$71,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,640.00
$71,640.00
Discount Percent:
80
80
Requested Amount:
$57,312.00
$57,312.00