Billed Entity:
135399
FRN:
2099031337
Funding Year:
2020
470#:
200018786
471#:
201021684
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:In consultation with the applicant, 68855 GLENBARD WEST HIGH SCHOOL have been removed from FRN 2099031337.001.||MR2:In consultation with the applicant, 68863 GLENBARD SOUTH HIGH SCHOOL have been removed FRN 2099031337.001.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$34,800.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$34,800.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$5,800.00
$5,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,600.00
$69,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,600.00
$69,600.00
Discount Percent:
50
50
Requested Amount:
$34,800.00
$34,800.00