Billed Entity:
141707
FRN:
1899034645
Funding Year:
2018
470#:
170071968
471#:
181020099
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:The Recipient of Service for FRN Line Item 001 was modified to remove entity BEN #91684 WILLIAMS ELEMENTARY SCHOOL & BEN #91676 CARVER ELEMENTARY SCHOOL to agree with the applicant documentation.||MR2:The Recipient of Service for FRN Line Item 001 was modified to add entity BEN #17018656- WILLIAMS ELEMENTARY SCHOOL & BEN #17018661 - CARVER ELEMENTARY SCHOOL & BEN #17017907 - George Wagoner Middle School to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$35,526.96
Last Date of Service:
2022-06-30
Disbursed Amount:
$34,860.00
Payment Mode:
BEAR
Remaining:
$666.96
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$4,934.30
$4,934.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,211.60
$59,211.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,211.60
$59,211.60
Discount Percent:
80
60
Requested Amount:
$47,369.28
$35,526.96