Billed Entity:
17023503
FRN:
2099057965
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, HENRYVILLE JR-SR HIGH SCHOOL - 52903 has been added to FRN 2099057965 Line Item Number 2099057965.001.||MR2:In consultation with the applicant, 17023693 - HENRYVILLE JR&SR HIGH SCH-BHVhas been removed from FRN 2099057965 Line Item Number 2099057965.001.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,745.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,065.00
Payment Mode:
SPI
Remaining:
$4,680.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,275.00
$2,275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,300.00
$27,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,300.00
$27,300.00
Discount Percent:
70
65
Requested Amount:
$19,110.00
$17,745.00