Billed Entity:
135676
FRN:
1999044173
Funding Year:
2019
470#:
190005209
471#:
191026630
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 001 was modified to remove entities 69796 - HERRICK MIDDLE SCHOOL, 69804 - O'NEILL MIDDLE SCHOOL, 223343 - ADMINISTRATIVE SERVICE CENTER to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,139.84
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,753.08
Payment Mode:
BEAR
Remaining:
$386.76
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,695.80
$1,695.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,349.60
$20,349.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,349.60
$20,349.60
Discount Percent:
40
40
Requested Amount:
$8,139.84
$8,139.84