Billed Entity:
142705
FRN:
2099028025
Funding Year:
2020
470#:
200003385
471#:
201005943
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:EMMETT SCHOOL DISTRICT MAINTENANCE has been removed to the FRN as a recipients of service at the request of the applicant.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-08-01
Service Start Date (486):
2020-08-01
Committed Amount:
$792,000.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$792,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$990,000.00
$990,000.00
One Time Ineligible Cost:
$0.00
$990,000.00
Total Cost:
$990,000.00
$990,000.00
Discount Percent:
80
80
Requested Amount:
$792,000.00
$792,000.00