FRN:
1699141649
Funding Year:
2016
470#:
160035820
471#:
161058775
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-04
Wave:
53
FCDL Comment:
MR1:The amount of the funding request was changed from $3,835.44 to $3,833.28 to remove the ineligible entities: 16039828, Sture Larsson 110319, Bayside Community Day School 16080603, Coombs Middle School 104463, Newcastle virtual Learning Academy 16080269, Eagles Nest Pre-school 17001781, Dos Puertas Juvenile HASS Special Ed 16051255, and Grandview Elementary School 104851.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$2,836.63
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,448.78
Payment Mode:
SPI
Remaining:
$387.85
Last Date to Invoice:
2018-03-09

Original
Committed
Monthly Cost:
$329.52
$329.34
Ineligible Monthly Cost:
$9.90
$9.90
Months of Service:
12
12
Annual Recurring Charges:
$3,835.44
$3,833.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,835.44
$3,833.28
Discount Percent:
74
74
Requested Amount:
$2,838.23
$2,836.63