Billed Entity:
140761
FRN:
2199005154
Funding Year:
2021
470#:
160004704
471#:
211005182
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The amount of the funding request was changed from $49,116.00 to $48,084.60 to remove the ineligible entity: Early Childhood Center - Removed 3 Students under age of 3.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$43,276.14
Last Date of Service:
2022-06-30
Disbursed Amount:
$40,049.96
Payment Mode:
BEAR
Remaining:
$3,226.18
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$4,093.00
$4,093.00
Ineligible Monthly Cost:
$0.00
$85.95
Months of Service:
12
12
Annual Recurring Charges:
$49,116.00
$48,084.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,116.00
$48,084.60
Discount Percent:
90
90
Requested Amount:
$44,204.40
$43,276.14