Billed Entity:
16071127
FRN:
1999019971
Funding Year:
2019
470#:
647920001176041
471#:
191013215
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-04
Wave:
77
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.||MR2:In consultation with the applicant, 95250 UNIVERSITY PARK ELEM SCHOOL has been removed from the FRN.||MR3:In consultation with the applicant, 16040343 FRONTIER MIDDLE SCHOOL has been removed from the FRN.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$46,080.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$46,080.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-03-10

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
65
64
Requested Amount:
$46,800.00
$46,080.00