Billed Entity:
220325
FRN:
2199022372
Funding Year:
2021
470#:
190011025
471#:
211017085
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:In consultation with the applicant, 16062659 - TENOR HIGH SCHOOL 1ST STREET CAMPUS has been removed from FRN 2199022372, FRN Line Items .001 and .002.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$50,590.44
Last Date of Service:
2022-06-30
Disbursed Amount:
$50,590.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$4,684.30
$4,684.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,211.60
$56,211.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,211.60
$56,211.60
Discount Percent:
90
90
Requested Amount:
$50,590.44
$50,590.44