Billed Entity:
145704
FRN:
2775596
Funding Year:
2015
470#:
556400000703766
471#:
1001537
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
Please contact the Client Service Bureau (1-888-203-8100) as soon as the name of your new construction building or new school has been determined so the appropriate records may be updated.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,311,934.31
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,285,732.17
Payment Mode:
BEAR
Remaining:
$26,202.14
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$964,465.12
$964,465.12
Ineligible Monthly Cost:
$87,678.80
$87,678.80
Months of Service:
12
12
Annual Recurring Charges:
$10,521,435.84
$10,521,435.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,521,435.84
$10,521,435.84
Discount Percent:
79
79
Requested Amount:
$8,311,934.31
$8,311,934.31