Billed Entity:
142749
FRN:
1899043488
Funding Year:
2018
470#:
170069758
471#:
181024025
SPIN:
143034664
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 95956 SKYVIEW HIGH SCHOOL, 95954 NAMPA SENIOR HIGH SCHOOL, 16037481 COLUMBIA HIGH SCHOOL, and 16048587 UNION HIGH SCHOOL to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$41,568.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$41,568.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-27

Original
Committed
Monthly Cost:
$4,330.00
$4,330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,960.00
$51,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,960.00
$51,960.00
Discount Percent:
80
80
Requested Amount:
$41,568.00
$41,568.00