FRN:
2812004
Funding Year:
2015
470#:
709580001302627
471#:
1009344
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
MR1: The Managed Recipients for FRN Line Item 31 was modified from District 742 Community (133903) to TECHNICAL HIGH SCHOOL (65304) to agree with the applicant documentation. <><><><><> MR2: The Managed Recipients for FRN Line Item 28 was modified from Sauk Rapids School District 47 (133941) to SAUK RAPIDS HIGH (65445) to agree with the applicant documentation. <><><><><> MR3: The Managed Recipients for FRN Line Item 20 was modified from Minneapolis School District 1 (133625) to WASHBURN SENIOR HIGH SCHOOL (64333) to agree with the applicant documentation. <><><><><> MR4: The Managed Recipients for FRN Line Item 47 was modified from ISD 15 (209584) to ST FRANCIS HIGH SCHOOL (63605) to agree with the applicant documentation. <><><><><> MR5: The Managed Recipients for FRN Line Item 94 was modified from Benson School District 777 (133858) to BENSON-SECONDARY SCHOOL (204502) to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,349,119.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,302,007.12
Payment Mode:
BEAR
Remaining:
$47,112.08
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$169,335.00
$169,335.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,032,020.00
$2,032,020.00
One Time Cost:
$12,100.00
$12,100.00
One Time Ineligible Cost:
$0.00
$12,100.00
Total Cost:
$2,044,120.00
$2,044,120.00
Discount Percent:
66
66
Requested Amount:
$1,349,119.20
$1,349,119.20