Billed Entity:
17023589
FRN:
2099072970
Funding Year:
2020
470#:
200025555
471#:
201023919
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
MR1:94425- CHEYENNE MOUNTAIN ELEM SCHOOL has been removed from the FRN as a recipients of service at the request of the applicant.||MR2:17026432- The Vanguard School Elementary has been added to the FRN as a recipients of service at the request of the applicant.||MR3:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$431.52
Last Date of Service:
2021-06-30
Disbursed Amount:
$431.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$89.90
$89.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,078.80
$1,078.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,078.80
$1,078.80
Discount Percent:
40
40
Requested Amount:
$431.52
$431.52