Billed Entity:
141951
MORTON INDEP SCHOOL DISTRICT
FRN:
2199011566
Funding Year:
2021
470#:
200004645
471#:
211009747
SPIN:
143016920
Education Service Center Region 17
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2199011566.001 was modified from $3,402.00 to $3,062.00 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item 2199011566.001 was modified from $40,824.00 to $36,744.00 to agree with the applicant documentation.||MR3:The FRN was modified from $40,824.00 to $36,744.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$33,069.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$31,492.80
Payment Mode:
SPI
Remaining:
$1,576.80
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,402.00
$3,062.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,824.00
$36,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,824.00
$36,744.00
Discount Percent:
90
90
Requested Amount:
$36,741.60
$33,069.60