Billed Entity:
142913
FRN:
1899034128
Funding Year:
2018
470#:
100290001342199
471#:
181019859
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The dollars requested were reduced from $119,400.00 to $118,301.52 to remove costs associated with Pre-K students and services for the following entities King School.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$106,471.37
Last Date of Service:
2020-06-30
Disbursed Amount:
$106,471.32
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$9,950.00
$9,950.00
Ineligible Monthly Cost:
$0.00
$91.54
Months of Service:
12
12
Annual Recurring Charges:
$119,400.00
$118,301.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,400.00
$118,301.52
Discount Percent:
90
90
Requested Amount:
$107,460.00
$106,471.37