Billed Entity:
135335
FRN:
1999045555
Funding Year:
2019
470#:
190004866
471#:
191027343
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:Prairie Elementary School has been added to the FRN as a recipients of service at the request of the applicant.||MR2:Willow Grove Elementary School has been added to the FRN as a recipients of service at the request of the applicant.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,200.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$7,200.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
40
40
Requested Amount:
$7,200.00
$7,200.00