Billed Entity:
143845
FRN:
2099030386
Funding Year:
2020
470#:
190020785
471#:
201021321
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:In consultation with the applicant, Coalinga Huron USD - Human Resources has been removed from FRN 2099030386 Line Item Number .001, .002 and .003.||MR2:In consultation with the applicant, TRANSPORTATION DEPARTMENT has been removed from FRN 2099030386 Line Item Number .001, .002 and .003.||MR3:In consultation with the applicant, MAINTENANCE DEPARTMENT has been removed from FRN 2099030386 Line Item Number .001, .002 and .003.||MR4:In consultation with the applicant, COALINGA HURON USD - DISTRICT OFFICE has been removed from FRN 2099030386 Line Item Number .001, .002 and .003.||MR5:In consultation with the applicant, COALINGA HURON USD-REPROGRAPHICS DEPT. has been removed from FRN 2099030386 Line Item Number .001, .002 and .003.||MR6:In consultation with the applicant, Miles W. Culwell Community Day has been removed from FRN 2099030386 Line Item Number .001, .002 and .003.||MR7:In consultation with the applicant, CHESTNUT HIGH SCHOOL has been removed from FRN 2099030386 Line Item Number .001, .002 and .003.||MR8:In consultation with the applicant, CHENEY KINDERGARTEN CENTER has been removed from FRN 2099030386 Line Item Number .001, .002 and .003.||MR9:In consultation with the applicant, COALINGA MIDDLE SCHOOL has been removed from FRN 2099030386 Line Item Number .001, .002 and .003.||MR10:In consultation with the applicant, BISHOP ELEMENTARY SCHOOL has been removed from FRN 2099030386 Line Item Number .001, .002 and .003.||MR11:In consultation with the applicant, DAWSON ELEMENTARY SCHOOL has been removed from FRN 2099030386 Line Item Number .001, .002 and .003.||MR12:In consultation with the applicant, SUNSET ELEMENTARY SCHOOL has been removed from FRN 2099030386 Line Item Number .001, .002 and .003.||MR13:In consultation with the applicant, CAMBRIDGE HIGH SCHOOL has been removed from FRN 2099030386 Line Item Number .001, .002 and .003.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$56,272.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$44,246.40
Payment Mode:
SPI
Remaining:
$12,025.60
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$5,210.37
$5,210.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,524.44
$62,524.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,524.44
$62,524.44
Discount Percent:
90
90
Requested Amount:
$56,272.00
$56,272.00