Billed Entity:
134238
FRN:
1799075618
Funding Year:
2017
470#:
160001288
471#:
171034210
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
MR1:ESTELLINE HIGH SCHOOL has been added to the FRN as recipient of service at the request of the applicant.||MR2:WAVERLY SOUTH SHORE ES, WAVERLY SOUTH SHORE HS and WAVERLY SOUTH SHORE MS have been added to the FRN as recipients of service at the request of the applicant.||MR3:HITCHCOCK-TULARE ELEMENTARY SCHOOL has been added to the FRN as a recipient of service at the request of the applicant.||MR4:BENs 134125, 134232, and 134114 have been removed as recipients of service from the FRN at the request of the applicant.||MR5:FRN Line Item .005 for Taxes and Fees was added to this FRN to agree with the applicant documentation.||MR6:The FRN was modified from $57,450.00 to $58,599.00 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$39,261.33
Last Date of Service:
2018-06-30
Disbursed Amount:
$36,857.64
Payment Mode:
BEAR
Remaining:
$2,403.69
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$4,787.50
$4,883.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,450.00
$58,599.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,450.00
$58,599.00
Discount Percent:
68
67
Requested Amount:
$39,066.00
$39,261.33