Billed Entity:
142913
FRN:
1899034056
Funding Year:
2018
470#:
100290001342199
471#:
181019859
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $571,667.76 to $566,409.20 to remove the costs associated with Pre-K students and services for the following entities: King School.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$509,768.32
Last Date of Service:
2020-06-30
Disbursed Amount:
$509,768.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$50,164.99
$50,164.99
Ineligible Monthly Cost:
$2,526.01
$2,964.22
Months of Service:
12
12
Annual Recurring Charges:
$571,667.76
$566,409.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$571,667.76
$566,409.24
Discount Percent:
90
90
Requested Amount:
$514,500.98
$509,768.32