Billed Entity:
139839
FRN:
1899016414
Funding Year:
2018
470#:
160003142
471#:
181010181
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The Recipients of Service for FRN Line Items 1 and 4 were modified to remove 16083394 MID-DEL SCHOOLS WAREHOUSE and 16061916 MID-DEL SCHOOLS ADMINISTRATIVE to agree with the applicant documentation.||MR2:The Monthly Quantity for FRN Line Item 2 was modified from 1 to 2 to agree with the applicant documentation.||MR3:The Recipients of Service for FRN Line Items 2 and 5 was modified from all entities originally submitted to 16061916 MID-DEL SCHOOLS ADMINISTRATIVE and 83823 PLEASANT HILL ELEMENTARY SCHOOL to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$341,590.27
Last Date of Service:
2021-06-30
Disbursed Amount:
$341,590.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$35,582.32
$35,582.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$426,987.84
$426,987.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$426,987.84
$426,987.84
Discount Percent:
80
80
Requested Amount:
$341,590.27
$341,590.27