Billed Entity:
139288
FRN:
1699012375
Funding Year:
2016
470#:
168570001201358
471#:
161008518
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
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 1699012375.001 was modified from NORTH HIGHLANDS ELEM SCHOOL #81166 to NORTH HIGHLANDS ADMIN BLDG #17011424 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$70,208.21
Last Date of Service:
2018-06-30
Disbursed Amount:
$70,200.00
Payment Mode:
SPI
Remaining:
$8.21
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$6,500.00
$6,500.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,000.00
$78,009.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$78,009.12
Discount Percent:
90
90
Requested Amount:
$70,200.00
$70,208.21