Billed Entity:
135248
FRN:
1899005608
Funding Year:
2018
470#:
170062846
471#:
181003845
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The Recipients of Service for FRN 1899005608 was modified to remove 16029001 WOODLAND ELEMENTARY SCHOOL WEST.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$18,690.98
Last Date of Service:
2019-06-30
Disbursed Amount:
$17,832.15
Payment Mode:
BEAR
Remaining:
$858.83
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,595.97
$2,595.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,151.64
$31,151.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,151.64
$31,151.64
Discount Percent:
50
60
Requested Amount:
$15,575.82
$18,690.98