Billed Entity:
144205
FRN:
2099045544
Funding Year:
2020
470#:
200007565
471#:
201027731
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-10
Wave:
33
FCDL Comment:
MR1:In consultation with the applicant, Stone Bridge School-17026211 has been added to FRN 2099045544 Line Item Numbers 001 and 002.||MR2:In consultation with the applicant, Transportation Department-17026592 has been added to FRN 2099045544 Line Item Numbers 001 and 002.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$241,538.98
Last Date of Service:
2023-06-30
Disbursed Amount:
$56,116.19
Payment Mode:
SPI
Remaining:
$185,422.79
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$33,547.08
$33,547.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$402,564.96
$402,564.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$402,564.96
$402,564.96
Discount Percent:
60
60
Requested Amount:
$241,538.98
$241,538.98