FRN:
1799075509
Funding Year:
2017
470#:
170052575
471#:
171011868
SPIN:
143002565
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-01-13
Wave:
34
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified from all originally submitted to all eligible entities associated with BEN 142850 EMERY SCHOOL DISTRICT - 16030183, 96783, 96784, 96785, 96786, 96787, 96788, 96789, 96792, 96793, and 96811 - to agree with the applicant documentation.  
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$24,721.63
Last Date of Service:
2022-06-30
Disbursed Amount:
$20,760.59
Payment Mode:
BEAR
Remaining:
$3,961.04
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,901.60
$2,901.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,819.20
$34,819.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,819.20
$34,819.20
Discount Percent:
71
71
Requested Amount:
$24,721.63
$24,721.63