Billed Entity:
123417
FRN:
2099010719
Funding Year:
2020
470#:
190010657
471#:
201009337
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:In consultation with the applicant, MAX LEUCHTER ELEMENTARY SCHOOL - 9105 has been removed from the FRN as a recipients of service at the request of the applicant.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$72,864.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$72,864.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$7,590.00
$7,590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,080.00
$91,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,080.00
$91,080.00
Discount Percent:
80
80
Requested Amount:
$72,864.00
$72,864.00