FRN:
1899031352
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-27
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1899031352 was modified from 107587 MADISON ELEMENTARY SCHOOL; 107602 HOUGHTON-KEARNEY ELEM SCHOOL; 107643 ROOSEVELT ELEMENTARY SCHOOL; 107645 BIOLA-PERSHING ELEMENTARY SCHOOL; 107646 PERSHING CONTINUATION HIGH SCHOOL; 107647 CENTRAL HIGH SCHOOL - WEST CAMPUS; 16057280 PATHWAY COMMUNITY DAY SCHOOL; 16064794 HARVEST ELEMENTARY SCHOOL 16052080 DISTRICT OFFICE and 17017900 Koligian Stadium to 107587 MADISON ELEMENTARY SCHOOL; 107602 HOUGHTON-KEARNEY ELEM SCHOOL; 107643 ROOSEVELT ELEMENTARY SCHOOL; 107645 BIOLA-PERSHING ELEMENTARY SCHOOL; 107646 PERSHING CONTINUATION HIGH SCHOOL; 107647 CENTRAL HIGH SCHOOL - WEST CAMPUS; 16057280 PATHWAY COMMUNITY DAY SCHOOL; 16064794 HARVEST ELEMENTARY SCHOOL and 17017900 Koligian Stadium to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$148,896.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$148,896.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28
Monthly Cost:
$15,510.00
$15,510.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$186,120.00
$186,120.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,120.00
$186,120.00
Requested Amount:
$148,896.00
$148,896.00