Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
1999018003
Funding Year:
2019
470#:
170049514
471#:
191013708
SPIN:
143023855
Zayo Group, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:The monthly recurring cost for FRN Line Item .002 was modified from $43.65 to $50.60 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,946.48
Last Date of Service:
2022-05-01
Disbursed Amount:
$5,400.00
Payment Mode:
SPI
Remaining:
$546.48
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$543.65
$550.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,523.80
$6,607.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,523.80
$6,607.20
Discount Percent:
90
90
Requested Amount:
$5,871.42
$5,946.48