Billed Entity:
17013790
Cordova City Consortium
FRN:
1999051889
Funding Year:
2019
470#:
190002097
471#:
191019240
SPIN:
143001199
GCI Communication Corp
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1999051889.003 was modified from Installation, Activation, & Initial Configuration to Fees, Taxes, etc. to agree with the applicant documentation.||MR2:The funding request amount was reduced from $2,755.00 to $1,027.33 to remove the amount that exceeded the Category Two budget set for the following entity: 117245 CORDOVA JR & SR HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,763.01
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,763.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,331.21
$5,603.54
One Time Ineligible Cost:
$0.00
$5,603.54
Total Cost:
$7,331.21
$5,603.54
Discount Percent:
85
85
Requested Amount:
$6,231.53
$4,763.01