FRN:
1799088613
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-02-08
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1 was modified from all originally submitted entities to all entities associated with BEN 142813 JORDAN SCHOOL DISTRICT to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$246,451.58
Last Date of Service:
2022-06-30
Disbursed Amount:
$71,449.77
Payment Mode:
BEAR
Remaining:
$175,001.81
Last Date to Invoice:
2019-05-28
Monthly Cost:
$13,837.06
$13,837.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$166,044.72
$166,044.72
One Time Cost:
$181,070.18
$181,070.18
One Time Ineligible Cost:
$0.00
$181,070.18
Total Cost:
$347,114.90
$347,114.90
Requested Amount:
$246,451.58
$246,451.58