FRN:
2099009849
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:In consultation with the applicant, ENTERPRISE HIGH SCHOOL 112249 have been added to FRN 2099009849 Line Item Number 2099009849.001.||MR2:In consultation with the applicant, 16032787 SHASTA UNION HIGH SCHOOL DISTRICT OFFICE have been removed from FRN 2099009849 Line Item Number 2099009849.001.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,888.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$3,888.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25
Monthly Cost:
$540.00
$540.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,480.00
$6,480.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,480.00
$6,480.00
Requested Amount:
$3,888.00
$3,888.00