Billed Entity:
144693
FRN:
2099009859
Funding Year:
2020
470#:
180028592
471#:
201008749
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:In consultation with the applicant, 112230 SHASTA HIGH SCHOOL, 112231 FOOTHILL HIGH SCHOOL, 112232 PIONEER CONT HIGH SCHOOL, 112249 ENTERPRISE HIGH SCHOOL, 226073 FREEDOM HIGH SCHOOL, 226074 SHASTA CHARTER ACADEMY, 226075 NORTH STATE INDEPENDENT HIGH SCHOOL, 16028072 UNIVERSITY PREPARATORY SCHOOL, 16052968 ENTERPRISE PLUS, 16052969 FOOTHILL PLUS, 16052970 SHASTA PLUS have been removed from 2099009859 Line Item Number 2099009859.003.||MR2:In consultation with the applicant, 112231 FOOTHILL HIGH SCHOOL, 112249 ENTERPRISE HIGH SCHOOL, 226075 NORTH STATE INDEPENDENT HIGH SCHOOL, 16052968 ENTERPRISE PLUS, 16052969 FOOTHILL PLUS, 16052970 SHASTA PLUS have been removed from FRN 2099009859 Line Item Number 2099009859.004.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$24,084.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$24,084.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-06-28

Original
Committed
Monthly Cost:
$3,345.00
$3,345.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,140.00
$40,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,140.00
$40,140.00
Discount Percent:
60
60
Requested Amount:
$24,084.00
$24,084.00