Billed Entity:
142749
FRN:
1899043485
Funding Year:
2018
470#:
170069758
471#:
181024025
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified from Shared Services to 16048545 ENDEAVOR ELEMENTARY SCHOOL, 95922 CENTRAL ELEMENTARY SCHOOL, 95955 GREENHURST ELEMENTARY SCHOOL, 16033487 OWYHEE ELEMENTARY, 16048586 LAKE RIDGE ELEMENTARY, 95953 CENTENNIAL ELEMENTARY SCHOOL 16033485 FRANKLIN D. ROOSEVELT ELEMENTARY, 95949 IOWA ELEMENTARY SCHOOL, 95951 SHERMAN ELEMENTARY SCHOOL, 16033484 RONALD REAGAN ELEMENTARY, 95962 PARK RIDGE ELEMENTARY SCHOOL, 95960 SNAKE RIVER ELEM SCH, and 16037423 WILLOW CREEK ELEMENTARY to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$36,000.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$36,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,750.00
$3,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,000.00
$45,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$45,000.00
Discount Percent:
80
80
Requested Amount:
$36,000.00
$36,000.00