Billed Entity:
231411
NORTH CAROLINA DEPARTMENT OF PUBLIC INSTRUCTION
FRN:
1799092647
Funding Year:
2017
470#:
170049794
471#:
171000159
SPIN:
143004930
NC Office of Information Technology Services
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-14
Wave:
29
FCDL Comment:
MR1:The FRN was modified from $147,710.28 per month to $146,722.12 per month to agree with the applicant documentation.||MR2:The Recipients of Service for FRN Line Item 1799092647.010 was modified to remove Torchlight Academy (16021115) to agree with the applicant documentation.||MR3:The Recipients of Service for FRN Line Item 1799092647.013 was modified to remove Charlotte Secondary (16072652), Charter Day (16057186), Clover Garden (234250) and East Wake Academy (16062757) to agree with the applicant documentation.||MR4:The Recipients of Service for FRN Line Item 1799092647.024 was modified to add Charlotte Secondary (16072652), Charter Day (16057186), Clover Garden (234250) and East Wake Academy (16062757) to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,232,465.81
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,043,183.49
Payment Mode:
BEAR
Remaining:
$189,282.32
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$147,710.28
$146,722.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,772,523.36
$1,760,665.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,772,523.36
$1,760,665.44
Discount Percent:
70
70
Requested Amount:
$1,240,766.35
$1,232,465.81