Billed Entity:
145704
FRN:
2199023581
Funding Year:
2021
470#:
160046454
471#:
211017701
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-14
Wave:
27
FCDL Comment:
MR1:In consultation with the applicant, Hampton 2 District Office (16064321) has been added to FRN 2199023581.002.||MR2:In consultation with the applicant, Clarendon School District #1 District Office (16047532) has been added to FRN 2199023581.003||MR3:In consultation with the applicant, CCSD3-Admin (17012737) has been added to FRN 2199023581.004||MR4:In consultation with the applicant, CCSD3-Admin (17012737) has been added to FRN 2199023581.006||MR5:In consultation with the applicant, Wade Hampton High School (31943) has been added to FRN 2199023581.007||MR6:In consultation with the applicant, Fountain Inn High School (17024916) has been added to FRN FRN 2199023581.016
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,796,775.84
Last Date of Service:
2023-11-03
Disbursed Amount:
$3,575,089.98
Payment Mode:
BEAR
Remaining:
$1,221,685.86
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$529,764.40
$529,764.40
Ineligible Monthly Cost:
$48,160.40
$48,160.40
Months of Service:
12
12
Annual Recurring Charges:
$5,779,248.00
$5,779,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,779,248.00
$5,779,248.00
Discount Percent:
83
83
Requested Amount:
$4,796,775.84
$4,796,775.84