Billed Entity:
133762
FRN:
2099030493
Funding Year:
2020
470#:
200013114
471#:
201021384
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-08
Wave:
24
FCDL Comment:
MR1:In consultation with the applicant, Early Childhood-17025987 and Food Service-17025998 have been added to FRN 2099030493 Line Item Number (s) .001.||MR2:In consultation with the applicant, District Data Center- 17025998 has been added to FRN 2099030493 Line Item Number (s) .003.||MR3:In consultation with the applicant, Garfield--17025999 - has been added to FRN 2099030493 Line Item Number (s) .002.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$106,200.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$106,200.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$17,700.00
$17,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$212,400.00
$212,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$212,400.00
$212,400.00
Discount Percent:
50
50
Requested Amount:
$106,200.00
$106,200.00