Billed Entity:
143411
FRN:
2799745
Funding Year:
2015
470#:
898380001089582
471#:
1000960
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
The amount of the funding request was changed from $71,400/month to $70,300.44/month to remove the ineligible pre-k students, adult ed students, and juvenile justice students.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$674,884.22
Last Date of Service:
2016-06-30
Disbursed Amount:
$325,054.50
Payment Mode:
BEAR
Remaining:
$349,829.72
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$72,499.56
$71,400.00
Ineligible Monthly Cost:
$1,099.56
$1,099.56
Months of Service:
12
12
Annual Recurring Charges:
$856,800.00
$843,605.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$856,800.00
$843,605.28
Discount Percent:
80
80
Requested Amount:
$685,440.00
$674,884.22