Billed Entity:
128490
FRN:
1899045896
Funding Year:
2018
470#:
160017344
471#:
181025078
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Adamsville High School has been added to the FRN 1899045896.001 as a recipients of service at the request of the applicant.||MR2:Transportation Department and Maintenance Department had been added to the FRN 1899045896.003 as a recipients of service at the request of the applicant.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$509,760.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$399,168.00
Payment Mode:
SPI
Remaining:
$110,592.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$47,200.00
$47,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$566,400.00
$566,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$566,400.00
$566,400.00
Discount Percent:
90
90
Requested Amount:
$509,760.00
$509,760.00