Billed Entity:
142212
FRN:
2099033526
Funding Year:
2020
470#:
200004176
471#:
201022679
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:In consultation with the applicant, 17024944 - Elementary School #28 has been added to FRN 2099033526 Line Item Number (s) 01.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,050.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$4,050.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,700.00
$2,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$32,400.00
$8,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,400.00
$8,100.00
Discount Percent:
50
50
Requested Amount:
$16,200.00
$4,050.00