FRN:
1899008793
Funding Year:
2018
470#:
788850001040013
471#:
181005185
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-12
Wave:
27
FCDL Comment:
MR1:The FRN was modified from $36,122.64/month to $35,965.29/month to agree with the applicant documentation.||MR2:The Recipients of Service for FRN Line Items 001-006 were modified to remove Allen Preschool (17013557), ALMADEN HEAD START (16038842), CANYON OAKS YOUTH CENTER (16051814), CHILDREN'S LEARNING CENTER (108470), CONNECT EAST SPECIAL EDUCATION (16061529), FOOD PRODUCTION CENTER (16048726), HOME AND HOSPITAL (203161), MIDROSE HIGH CONTINUATION SCHOOL (16048971), OYA Conxion (17012380), PARKWAY STATE PRESCHOOL (Parkway Special Education) (16038905), SARATOGA SUB ACUTE SPECIAL EDUCATION (16061603), STIPE STATE PRESCHOOL (16080686), EDGE PROGRAM (235315), FRANKLIN 1 HEAD START (16038852), FRANKLIN HOUSE HEAD START (16038855), MILPITAS HEAD START (16038876), RAINBOW HEAD START (16038884), ROSE HEAD START (16038885), SNELL HEAD START (16059660), STORY ROAD HEAD START (16038897), and UNION ELEMENTARY SCHOOL (109638).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$258,950.09
Last Date of Service:
2022-06-30
Disbursed Amount:
$180,177.42
Payment Mode:
SPI
Remaining:
$78,772.67
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$37,627.74
$37,463.83
Ineligible Monthly Cost:
$1,505.09
$1,498.54
Months of Service:
12
12
Annual Recurring Charges:
$433,471.80
$431,583.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$433,471.80
$431,583.48
Discount Percent:
60
60
Requested Amount:
$260,083.08
$258,950.09