Billed Entity:
135483
FRN:
2099022463
Funding Year:
2020
470#:
190004743
471#:
201016885
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:In consultation with the applicant, 69155 - GWENDOLYN BROOKS MIDDLE SCHOOL has been removed from FRN 2099022463 Line Item Numbers .001 and .002.||MR2:In consultation with the applicant, 69157 - PERCY JULIAN JR HIGH SCHOOL has been removed from FRN 2099022463 Line Item Numbers .001 and .002.||MR3:In consultation with the applicant, 69162 - LONGFELLOW ELEMENTARY SCHOOL has been removed from FRN 2099022463 Line Item Numbers .001 and .002.||MR4:In consultation with the applicant, 69166 - IRVING ELEMENTARY SCHOOL has been removed from FRN 2099022463 Line Item Numbers .001 and .002.||MR5:In consultation with the applicant, 69163 - LINCOLN ELEMENTARY SCHOOL has been removed from FRN 2099022463 Line Item Numbers .001 and .002.||MR6:In consultation with the applicant, 69146 - HORACE MANN ELEMENTARY SCHOOL has been removed from FRN 2099022463 Line Item Numbers .001 and .002.||MR7:In consultation with the applicant, 69148 - HATCH ELEMENTARY SCHOOL has been removed from FRN 2099022463 Line Item Numbers .001 and .002.||MR8:In consultation with the applicant, 69151 - WHITTIER ELEMENTARY SCHOOL has been removed from FRN 2099022463 Line Item Numbers .001 and .002.||MR9:In consultation with the applicant, 69153- EYE ELEMENTARY SCHOOL has been removed from FRN 2099022463 Line Item Numbers .001 and .002.||MR10:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,362.42
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,545.15
Payment Mode:
BEAR
Remaining:
$817.27
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,367.17
$2,367.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,406.04
$28,406.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,406.04
$28,406.04
Discount Percent:
40
40
Requested Amount:
$11,362.42
$11,362.42