Billed Entity:
129478
FRN:
1899067259
Funding Year:
2018
470#:
170073132
471#:
181014049
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:The Recipients of Service East Cleveland Board of Education Office(BEN 17018610);East Cleveland Transportation(BEN 17018613);East Cleveland Building and Grounds( BEN 17018611);East Cleveland Warehouse(BEN:17018612) for FRN Line Item 1899067259.001 was added to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$111,598.02
Last Date of Service:
2020-06-30
Disbursed Amount:
$109,782.11
Payment Mode:
BEAR
Remaining:
$1,815.91
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$10,333.15
$10,333.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,997.80
$123,997.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,997.80
$123,997.80
Discount Percent:
90
90
Requested Amount:
$111,598.02
$111,598.02