Billed Entity:
141553
FRN:
1699113583
Funding Year:
2016
470#:
450630001207173
471#:
161049796
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 1699113583.004 was modified from 22 to 19 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN Line Item 1699113583.004 was changed for Total Eligible Line Item Cost from $72,375.60 to $62,506.20 to agree with applicant documentation.||MR3:The Recipients of Service for 3 Entities Kennedy High School, Garcia Junior High School and Wrenn Junior High School was removed from FRN Line Item 1699113583.004 to agree with the applicant documentation.||MR4:The Recipients of Service for 3 Entities Kennedy High School, Garcia Junior High School and Wrenn Junior High School was removed from FRN Line Item 1699113583.005 to agree with the applicant documentation.||MR5:The Monthly Quantity for FRN Line Item FRN Line Item 1699113583.005 was modified from 44 to 38 to agree with the applicant documentation.||MR6:The amount of the funding request was changed for FRN Line Item 1699113583.005 for Total Eligible Line Item Cost from $153,537.10 to $132,600.20 to agree with applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$397,663.02
Last Date of Service:
2017-06-30
Disbursed Amount:
$260,834.38
Payment Mode:
BEAR
Remaining:
$136,828.64
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$39,387.84
$36,820.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$472,654.08
$441,847.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$472,654.08
$441,847.80
Discount Percent:
90
90
Requested Amount:
$425,388.67
$397,663.02