Billed Entity:
144241
FRN:
2099021677
Funding Year:
2020
470#:
170071528
471#:
201016376
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:In consultation with the applicant, TERRA LINDA HIGH SCHOOL - 109527 has been removed to FRN 2099021677 Line Item Number (s) 2099021677.004 to correct a system issue.||MR2:The FRN was modified from $12,133.90 to $11,720.31 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$37,504.99
Last Date of Service:
2020-10-31
Disbursed Amount:
$37,504.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$12,133.90
$11,720.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$145,606.80
$46,881.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,606.80
$46,881.24
Discount Percent:
80
80
Requested Amount:
$116,485.44
$37,504.99