Billed Entity:
16028802
FRN:
2099078743
Funding Year:
2020
470#:
180004084
471#:
201042443
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 001 was for both 500 Mbps and 200 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for 200 Mbps is 002 for the amount of $12,240.00. The product or service remaining in the original FRN Line Item # is 500 Mbps for the amount of $14,652.00.||MR2:In consultation with the applicant, 16066850 – Ser-Ninos Middle School and 17088112 – Ser-Ninos Charter School I have been removed from the FRN.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,446.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,446.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,241.00
$2,241.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,892.00
$26,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,892.00
$26,892.00
Discount Percent:
50
50
Requested Amount:
$13,446.00
$13,446.00