Billed Entity:
16082042
FRN:
1899077659
Funding Year:
2018
470#:
180030298
471#:
181039775
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Sahuarita USD - New K – 8 (17017022) removed as a Recipient of Service for FRN Line Item 001 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$125,442.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$69,703.08
Payment Mode:
SPI
Remaining:
$55,738.92
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$15,150.00
$15,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$181,800.00
$181,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,800.00
$181,800.00
Discount Percent:
69
69
Requested Amount:
$125,442.00
$125,442.00