Billed Entity:
143577
FRN:
2099063895
Funding Year:
2020
470#:
200004818
471#:
201035562
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:In consultation with the applicant, 17012436 Dibble Campus has been removed from FRN 2099063895.||MR2:In consultation with the applicant, 17012437 Willow Campus has been removed from FRN 2099063895.||MR3:In consultation with the applicant, 17012438 Amar Childrens Center has been removed from FRN 2099063895.||MR4:In consultation with the applicant, 17025827 - Amar Children’s Center has been added to FRN 2099063895.||MR5:In consultation with the applicant, 17025828 - Dibble Campus has been added to FRN 2099063895.||MR6:In consultation with the applicant, 17025829 - Willow Campus has been added to FRN 2099063895.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,600.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$21,600.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
80
80
Requested Amount:
$21,600.00
$21,600.00