Billed Entity:
128509
FRN:
1899005597
Funding Year:
2018
470#:
160017344
471#:
181003832
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The Recipients of Service-Cornerstone Elementary#17015093 for FRN Line Item 3 was added to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$822,240.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$816,931.20
Payment Mode:
SPI
Remaining:
$5,308.80
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$85,650.00
$85,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,027,800.00
$1,027,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,027,800.00
$1,027,800.00
Discount Percent:
80
80
Requested Amount:
$822,240.00
$822,240.00