Billed Entity:
153062
FRN:
1899077493
Funding Year:
2018
470#:
180027677
471#:
181039454
SPIN:
143002680
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-02-15
Wave:
45
FCDL Comment:
MR1:The FRN was modified from 16 lines to 17 lines for line item 1 to agree with the applicant documentation.||MR2:Based on the applicant’s request, 21488, North Smyrna Elementary ,16067632, Silver Lake, 21337, Anna Mote Elementary has been removed from the Recipients of Service on the FRN’s Product and Service Details, and 211183, Silver Lake Elementary ,16064952, S.C.O.P.E Alt Prog (South), 232202, MOT Charter School (Elem), Indian River Admin has been added as the Recipients of Service.||MR3:This funding request is approved, additional information is explained in the Further Explanation of Administrator's Funding Decision letter sent this date under separate cover.||MR4:BEN 16080900 MOT Charter High School was determined to be a secondary location of BEN 232202 MOT CHARTER SCHOOL during the review of your member entity and the entities are considered part of a single school per State law. The recipient of service has been modified from the secondary locations to the main location.
Service Start Date (471):
2019-01-01
Service Start Date (486):
2019-01-01
Committed Amount:
$56,943.00
Last Date of Service:
2019-03-30
Disbursed Amount:
$54,488.66
Payment Mode:
BEAR
Remaining:
$2,454.34
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$24,750.00
$25,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$74,250.00
$76,950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,250.00
$76,950.00
Discount Percent:
74
74
Requested Amount:
$54,945.00
$56,943.00