Billed Entity:
139312
FRN:
1999017438
Funding Year:
2019
470#:
160010563
471#:
191013344
SPIN:
143027251
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:Based on the applicant’s request, 81598- OAK HILL ELEMENTARY SCHOOL and 81601- CHERRY RIDGE ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details.||MR2:The FRN was modified from $16,500.00 MRC to $13,500.00 MRC to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$224,100.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$213,300.00
Payment Mode:
SPI
Remaining:
$10,800.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$23,750.00
$20,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$285,000.00
$249,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$285,000.00
$249,000.00
Discount Percent:
90
90
Requested Amount:
$256,500.00
$224,100.00