FRN:
2099049512
Funding Year:
2020
470#:
200020140
471#:
201029528
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-07
Wave:
37
FCDL Comment:
MR1:In consultation with the applicant, BAR-O BOYS RANCH SCHOOL have been removed from FRN 2099049512 Line Item Numbers 2099049512.002 and 2099049512.004.||MR2:In consultation with the applicant, Del Norte Main Office have been added to FRN 2099049512 Line Item Numbers 2099049512.002 and 2099049512.004.||MR3:In consultation with the applicant, 111139 MARY PEACOCK SCHOOL, 111141 CRESCENT ELK SCHOOL, 111142 DEL NORTE HIGH SCHOOL, 111143 JOE HAMILTON SCHOOL, 111145 MOUNTAIN ELEMENTARY SCHOOL, 111146 PINE GROVE ELEMENTARY SCHOOL, 111147 REDWOOD ELEMENTARY SCHOOL, 111148 SMITH RIVER SCHOOL, 111149 SUNSET HIGH SCHOOL, 216639 ELK CREEK SCHOOL, 111140 BESS MAXWELL SCHOOL, 111144 MARGARET KEATING SCHOOL, 111169 BAR-O BOYS RANCH SCHOOL, 211937 DEL NORTE COMMUNITY SCHOOL, 234908 CASTLE ROCK CHARTER have been removed from FRN 2099049512 Line Item Numbers .002 and .004.||MR4:In consultation with the applicant, 17025607 Del Norte Main Office has been added to FRN 2099049512 Line Item Numbers .002 and .004
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$66,005.71
Last Date of Service:
2025-06-30
Disbursed Amount:
$55,543.46
Payment Mode:
SPI
Remaining:
$10,462.25
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$6,111.64
$6,111.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,339.68
$73,339.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,339.68
$73,339.68
Discount Percent:
90
90
Requested Amount:
$66,005.71
$66,005.71