Billed Entity:
140444
FRN:
1899031110
Funding Year:
2018
470#:
160004080
471#:
181018253
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified to remove entities 16041868 Early College HS and 16047074 LaVillita ES to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost or all FRN Line Items was modified from $130,890.60 to $127,981.90 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$102,385.54
Last Date of Service:
2019-06-30
Disbursed Amount:
$102,385.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$10,907.55
$10,665.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,890.60
$127,981.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,890.60
$127,981.92
Discount Percent:
80
80
Requested Amount:
$104,712.48
$102,385.54