Billed Entity:
17023503
FRN:
2099057961
Funding Year:
2020
470#:
200014308
471#:
201033024
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-21
Wave:
39
FCDL Comment:
MR1:In consultation with the applicant, 17023692 HENRYVILLE ELEMENTARY SCH-BHV has been removed from FRN 2099057961 Line Item Number 2099057961.001.||MR2:In consultation with the applicant, 17023693 HENRYVILLE JR&SR HIGH SCH-BHV has been removed from FRN 2099057961 Line Item Number 2099057961.001.||MR3:In consultation with the applicant, 17023694 WILLIAM W BORDEN ELEMENTARY SCH-BHV has been removed from FRN 2099057961 Line Item Number 2099057961.001.||MR4:In consultation with the applicant, 17023696 WILLIAM W BORDEN JR&SR HIGH SCH-BHV has been removed from FRN 2099057961 Line Item Number 2099057961.001.||MR5:In consultation with the applicant, 52876 - BORDEN ELEMENTARY SCHOOL has been added to FRN 2099057961 Line Item Number 2099057961.001.||MR6:In consultation with the applicant, 52877 - BORDEN JR-SR HIGH SCHOOL has been added to FRN 2099057961 Line Item Number 2099057961.001.||MR7:In consultation with the applicant, 52904 - HENRYVILLE ELEMENTARY SCHOOL has been added to FRN 2099057961 Line Item Number 2099057961.001.||MR8:In consultation with the applicant, 52903 - HENRYVILLE JR-SR HIGH SCHOOL has been added to FRN 2099057961 Line Item Number 2099057961.001.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$22,425.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,811.65
Payment Mode:
SPI
Remaining:
$10,613.35
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,875.00
$2,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,500.00
$34,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,500.00
$34,500.00
Discount Percent:
70
65
Requested Amount:
$24,150.00
$22,425.00