FRN:
1999069838
Funding Year:
2019
470#:
190024935
471#:
191038218
SPIN:
143026172
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-27
Wave:
39
FCDL Comment:
DR1:Based on the supporting documentation, the request for Data Transmission and/or Internet Access Services was not part of a direct connection to or another type of connection between eligible schools, libraries, and/or NIFs. Therefore, funding is denied.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,138.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,762.41
Payment Mode:
BEAR
Remaining:
$375.99
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,820.00
$1,820.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,840.00
$21,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,840.00
$21,840.00
Discount Percent:
51
51
Requested Amount:
$11,138.40
$11,138.40