FRN:
2099069853
Funding Year:
2020
470#:
200003649
471#:
201032355
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:WOLF BRANCH ELEMENTARY SCHOOL; Newark Comm High School; Downers Grove Administrative Office has been removed from this FRN as a recipients of service at the request of the applicant.||MR2:Germantown Elementary; CENTRAL COMMUNITY HIGH SCHOOL; Wolf Branch Middle School; Wolf Branch Elementary School; Newark Community High School; SOUTH MIDDLE SCHOOL; CHSDD230 Ad Center; HARLEM HIGH SCHOOL; DOWNERS GROVE SCHOOL DIST Admin has been added to the FRN as a recipients of service at the request of the applicant.||MR3:The Monthly Recurring Unit Cost for FRN Line Item .012 was modified from $382.93 to $408.96 to agree with the applicant documentation.||MR4:The Monthly Recurring Unit Cost for FRN Line Item .013 was modified from $422.96 to $451.72 to agree with the applicant documentation.||MR5:The Monthly Recurring Unit Cost for FRN Line Item .014 was modified from $845.93 to $903.45 to agree with the applicant documentation.||MR6:The Monthly Recurring Unit Cost for FRN Line Item .015 was modified from $503.05 to $537.26 to agree with the applicant documentation.||MR7:The Monthly Recurring Unit Cost for FRN Line Item .016 was modified from $1,006.10 to $1,074.51 to agree with the applicant documentation.||MR8:The Monthly Recurring Unit Cost for FRN Line Item .017 was modified from $583.13 to $622.78 to agree with the applicant documentation.||MR9:The Monthly Recurring Unit Cost for FRN Line Item .018 was modified from $601.25 to $642.14 to agree with the applicant documentation.||MR10:The Monthly Recurring Unit Cost for FRN Line Item .019 was modified from $641.25 to $684.86 to agree with the applicant documentation.||MR11:The Monthly Recurring Unit Cost for FRN Line Item .020 was modified from $1,282.50 to $1,369.71 to agree with the applicant documentation.||MR12:The Monthly Recurring Unit Cost for FRN Line Item .021 was modified from $897.50 to $958.53 to agree with the applicant documentation.||MR13:The Monthly Recurring Unit Cost for FRN Line Item .022 was modified from $1,166.25 to $1,245.56 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$555,675.67
Last Date of Service:
2025-06-30
Disbursed Amount:
$325,600.96
Payment Mode:
SPI
Remaining:
$230,074.71
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$66,704.39
$71,240.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$800,452.68
$854,885.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$800,452.68
$854,885.64
Discount Percent:
65
65
Requested Amount:
$520,294.24
$555,675.67