Billed Entity:
16077107
FRN:
2199000497
Funding Year:
2021
470#:
200012370
471#:
211000808
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:In consultation with the applicant, 17026410 Downtown College Prep Central Office has been removed from FRN 2199000497 Line Item Number (s) 2199000497.001;2199000497.002;2199000497.003.||MR2:In consultation with the applicant, 110148 Downtown College Prep High School (El Primero) has been removed from FRN 2199000497 Line Item Number (s) 2199000497.001;2199000497.002;2199000497.003.||MR3:In consultation with the applicant, 17001829 Downtown College Prep Middle School (El Camino) has been removed from FRN 2199000497 Line Item Number (s) 2199000497.001;2199000497.002;2199000497.003.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,239.51
Last Date of Service:
2023-06-30
Disbursed Amount:
$3,979.68
Payment Mode:
SPI
Remaining:
$1,259.83
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$485.14
$485.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,821.68
$5,821.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,821.68
$5,821.68
Discount Percent:
90
90
Requested Amount:
$5,239.51
$5,239.51