Billed Entity:
16082806
FRN:
1899014591
Funding Year:
2018
470#:
180001616
471#:
181009125
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:The FRN was modified from $52,500 to $40,934.40 to agree with the applicant documentation.||MR2:The FRN was modified to associate new contract from 204827 to 248201 to agree with the applicant documentation.||MR3:The FRN was modified from month to month to contract to agree with the applicant request.||MR4:The FRN was modified to add 17013668 WISH Charter Elementary - Intermediate School and 17013669 WISH Charter Elementary - Intermediate School as a receipt of service.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$20,467.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$17,945.58
Payment Mode:
BEAR
Remaining:
$2,521.62
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$4,375.00
$3,411.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,500.00
$40,934.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,500.00
$40,934.40
Discount Percent:
50
50
Requested Amount:
$26,250.00
$20,467.20