FRN:
2099020177
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:In consultation with the applicant, 17022189 - Student Services and Transportation has been added to FRN 2099020177 Line Item Number (s)01.||MR2:In consultation with the applicant, 90989 - EAST CENTRAL HIGH SCHOOL has been removed from FRN 2099020177 Line Item Number (s)01.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$75,360.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$75,360.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25
Monthly Cost:
$7,850.00
$7,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$94,200.00
$94,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,200.00
$94,200.00
Requested Amount:
$75,360.00
$75,360.00