FRN:
1799057532
Funding Year:
2017
470#:
788850001040013
471#:
171026577
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
MR1:The Recipients of Service for all FRNs on application was modified to remove 106916 CHRIS JESPERSEN CENTER, 17012641 Loma Vista Community School and 1701264 Youth Services.||MR2:Based on the applicant’s request, 102700 HORIZON HILLS and 102711 PARK OAKS has been removed from the Recipients of Service on the FRN’s Product and Service Details.||MR3:Based on the applicants request, 16048025, 16048044 and 16041222 has been removed as the Recipients of Service on the all FRNs Product and Service Details.||MR4:Based on the applicants request, 16073837 SPECIAL EDUCATION ADMIN has been removed from the Recipients of Service on the FRNs Product and Service Details.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$322,614.77
Last Date of Service:
2018-06-30
Disbursed Amount:
$278,266.68
Payment Mode:
SPI
Remaining:
$44,348.09
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$36,281.46
$36,281.46
Ineligible Monthly Cost:
$1,814.07
$1,814.07
Months of Service:
12
12
Annual Recurring Charges:
$413,608.68
$413,608.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$413,608.68
$413,608.68
Discount Percent:
78
78
Requested Amount:
$322,614.77
$322,614.77