Billed Entity:
152695
FRN:
2099067586
Funding Year:
2020
470#:
200000335
471#:
201036402
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:In consultation with the applicant, BEN 116592 HIGHLAND HIGH SCHOOL have been removed from FRN 2099067586.028.||MR2:In consultation with the applicant, BEN 116592 HIGHLAND HIGH SCHOOL have been removed from FRN 2099067586.029.||MR3:In consultation with the applicant, BEN 116592 HIGHLAND HIGH SCHOOL have been removed from FRN 2099067586.030.||MR4:In consultation with the applicant, BEN 116592 HIGHLAND HIGH SCHOOL have been removed from FRN 2099067586.031.||MR5:In consultation with the applicant, 116649 Wapato High School have been added to FRN 2099067586.028.||MR6:In consultation with the applicant, 116392 COLUMBIA HIGH SCHOOL have been added to FRN 2099067586.029.||MR7:In consultation with the applicant, 17003164 Willapa Valley Transportation Building have been added to FRN 2099067586.030.||MR8:In consultation with the applicant, 116542 WILSON CREEK JR-SR HIGH SCHOOL have been added to FRN 2099067586.031.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$124,849.81
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$124,849.81
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$12,805.00
$12,805.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,660.00
$153,660.00
One Time Cost:
$22,184.80
$22,184.80
One Time Ineligible Cost:
$0.00
$22,184.80
Total Cost:
$175,844.80
$175,844.80
Discount Percent:
70
71
Requested Amount:
$123,091.36
$124,849.81