FRN:
2790534
Funding Year:
2015
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to PREMIER WIRELESS SOLUTIONS, SPIN number 143046846. <><><><><> MR2: The Billing Account Number for FRN Key Information was modified from 942007013-00001 to LAUSD2000000380 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$29,315.25
Last Date of Service:
2017-06-30
Disbursed Amount:
$29,315.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30
Monthly Cost:
$75,000.00
$2,714.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$900,000.00
$32,572.56
One Time Cost:
$149,920.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,049,920.00
$32,572.56
Requested Amount:
$944,928.00
$29,315.30