Billed Entity:
12348
MSGR McClancy High School
FRN:
2199002579
Funding Year:
2021
470#:
200002367
471#:
211002983
SPIN:
143001197
MCI Communications Corp
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The FRN was modified from $22,660.20 to $18,952.32 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $3,707.88 to $3,634.68 to remove the ineligible product: Administrative Charge - Paper Invoice Charge, 0% eligible.||MR3:The Monthly Recurring Unit Cost for FRN Line Item .001 was modified from $1,579.36 to $1,270.37 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item .001 was modified from $18,952.32 to $15,244.44 to agree with the applicant documentation.||MR5:The Monthly Recurring Unit Ineligible Costs for FRN Line Item .002 was modified from $0.00 to $6.10 to agree with the applicant documentation.||MR6:The Total Eligible Line Item Cost for FRN Line Item .002 was modified from $3,707.88 to $3,634.68 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,439.56
Last Date of Service:
2023-06-30
Disbursed Amount:
$9,177.10
Payment Mode:
SPI
Remaining:
$262.46
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,888.35
$1,579.36
Ineligible Monthly Cost:
$0.00
$6.10
Months of Service:
12
12
Annual Recurring Charges:
$22,660.20
$18,879.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,660.20
$18,879.12
Discount Percent:
50
50
Requested Amount:
$11,330.10
$9,439.56