FRN:
1799002535
Funding Year:
2017
470#:
160010212
471#:
171001755
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:Based on the applicant’s request, : 16029156 -FSD-CENTRAL OFFICE,16029296 -LANG ACQUISITION, 16039097 -BRD MEMBER-OFF NO 7, 16039253 -BSD-PURCH-STORESOHD, 16039255 -BSD-SALV WHSE, 16039262 –BSDTRANSPORTATION OFFICE, 16039362 -GARDENA BUSGAR, 16039363 –GARDENA BUS GAR, 16040013 -PC-PERS SELECTION BRANCH, 16076776 -BSD-CENTOFFLAB, 16076818 -CLEAR CREEK ED CNTR, 16076819 -CO-M&O HQ, 16080504 - LOCAL DISTRICTSOUTH, 16080507 -INTERN COMM-ELEARN, 16080516 -BSD-BUS DRIVERS, 16080527 -BSD-MAINTSTORES, 17011912 -MENTAL HEALTH SERVICES AT WASHINGTON PREP HIGH SCHOOL. has been added to the Recipients of Service on the FRN’s Product and Service Details.||MR3:The FRN account number was modified from Los Angeles Unified SchoolDistrict to 1484644 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$50,210.50
Last Date of Service:
2018-06-30
Disbursed Amount:
$37,657.89
Payment Mode:
SPI
Remaining:
$12,552.61
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$4,649.12
$4,649.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,789.44
$55,789.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,789.44
$55,789.44
Discount Percent:
90
90
Requested Amount:
$50,210.50
$50,210.50