Billed Entity:
16055616
FRN:
1899080840
Funding Year:
2018
470#:
180026381
471#:
181041408
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-19
Wave:
28
FCDL Comment:
MR1:LINCOLN MARTI SCHOOL -99 (36791), LINCOLN-MARTI SCHOOL -26 (16055621), LINCOLN-MARTI COMMUNITY AGENCY 44 (17015030), LINCOLN-MARTI SCHOOL -22 (16055619) and LINCOLN-MARTI SCHOOL DISTRICT CENTRAL OFFICE (17018977) has been added as Recipients of Service for FRN Line Item 001 to agree with the applicant documentation.||MR2:LINCOLN-MARTI SCHOOL - 5 (17004776) was removed as a Recipient of Service for FRN Line Item 001 to agree with the applicant documentation.||MR3:FRN Line Item 002 for 1 lines of Cable Modem service was added to this FRN to agree with the applicant documentation.||MR4:The FRN was modified from $34,930.00/month to $32,890.00/month to agree with the applicant documentation.
Service Start Date (471):
2019-02-01
Service Start Date (486):
2018-07-01
Committed Amount:
$148,005.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$126,195.22
Payment Mode:
SPI
Remaining:
$21,809.78
Last Date to Invoice:
2020-08-10

Original
Committed
Monthly Cost:
$34,930.00
$32,890.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$419,160.00
$164,450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$419,160.00
$164,450.00
Discount Percent:
90
90
Requested Amount:
$377,244.00
$148,005.00