Billed Entity:
143558
FRN:
1799022434
Funding Year:
2017
470#:
229000001070670
471#:
171011855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-04
Wave:
10
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Recipients of Service for FRN Line Item 1799022434.001 modified to remove CONEJO VALLEY HIGH SCHOOL #102463 and add Horizon Hills #17015326
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$311,480.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$248,193.60
Payment Mode:
SPI
Remaining:
$63,286.80
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$51,913.40
$51,913.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$622,960.80
$622,960.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$622,960.80
$622,960.80
Discount Percent:
50
50
Requested Amount:
$311,480.40
$311,480.40