Billed Entity:
135383
FRN:
1999003843
Funding Year:
2019
470#:
170057786
471#:
191003632
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:The Recipients of Service, for all FRN Line Items was modified to remove entities Fischer Elem, Churchville Middle, Emerson Elementary, Hawthorne Elementary, Edison Elementary, Sandburg Jr Middle, Lincoln Elementary, Jefferson Elementary, Jackson Elementary, Bryan Middle, Madison Early Childhood, to agree with the applicant documentation.  ||MR2:The FRN was modified from $51,735.24; $N/A to $27,939.24; $23,796.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$20,694.10
Last Date of Service:
2020-06-30
Disbursed Amount:
$20,656.03
Payment Mode:
BEAR
Remaining:
$38.07
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$4,311.27
$4,311.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,735.24
$51,735.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,735.24
$51,735.24
Discount Percent:
40
40
Requested Amount:
$20,694.10
$20,694.10