Billed Entity:
142778
FRN:
2199050656
Funding Year:
2021
470#:
210021235
471#:
211033327
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-30
Wave:
25
FCDL Comment:
MR1:POST FALLS HIGH SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR2:PONDEROSA ELEMENTARY SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR3:POST FALLS MIDDLE SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR4:SELTICE ELEMENTARY SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR5:NEW VISION ALT HIGH SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR6:MULLAN TRAIL ELEMENTARY has been removed to the FRN as a recipients of service at the request of the applicant.||MR7:RIVER CITY MIDDLE SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR8:WEST RIDGE ELEMENTARY has been removed to the FRN as a recipients of service at the request of the applicant.||MR9:Greensferry Elementary has been removed to the FRN as a recipients of service at the request of the applicant.||MR10:PRAIRIE VIEW ELEMENTARY SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR11:POST FALLS KINDER CENTER has been removed to the FRN as a recipients of service at the request of the applicant.||MR12:TREATY ROCK ELEMENTARY has been added to the FRN as a recipients of service at the request of the applicant.||MR13:FRN Line Item .003 for 1 line of Taxes and USF Fees service was added to this FRN to agree with the applicant documentation.||MR14:The FRN was modified from $7,800.00 to $8,034.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,820.40
Last Date of Service:
2026-06-30
Disbursed Amount:
$4,820.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$650.00
$669.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$8,034.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$8,034.00
Discount Percent:
60
60
Requested Amount:
$4,680.00
$4,820.40