Billed Entity:
143472
FRN:
1999037213
Funding Year:
2019
470#:
170070346
471#:
191023519
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-27
Wave:
35
FCDL Comment:
MR1:Based on the applicant’s request, HEAD START MAIN OFFICE - LACOE PROGRAMS-17010226 has been removed from the Recipients of Service on the FRN’s Product and Service Details Line Item .004.||MR2:Based on the applicant’s request, JARVIS CAMP-16069947 has been removed from the Recipients of Service on the FRN’s Product and Service Details Line Item .004.||MR3:Based on the applicant’s request, LARSON EAST - LACOE-16078358 has been removed from the Recipients of Service on the FRN’s Product and Service Details Line Item .004.||MR4:Based on the applicant’s request, MALAGA COVE - LACOE-16078380 PROGRAMS has been removed from the Recipients of Service on the FRN’s Product and Service Details Line Item .004.||MR5:Based on the applicant’s request, ONIZUKA CAMP-16069965 has been removed from the Recipients of Service on the FRN’s Product and Service Details Line Item .004.||MR6:Based on the applicant’s request, SMITH CAMP-16069971 has been removed from the Recipients of Service on the FRN’s Product and Service Details Line Item .004.||MR7:Based on the applicant’s request, LOS ANGELES COUNTY SPECIAL EDUCATION-16078288 has been removed from the Recipients of Service on the FRN’s Product and Service Details Line Item .004.||MR8:Based on the applicant’s request, INTERNATIONAL POLYTECHNIC HIGH-103435 has been added to the Recipients of Service on the FRN’s Product and Service Details Line Item .004.||MR9:The FRN Line Item .004 was modified from a Quantity of 24 to a Quantity 14 to agree with the applicant documentation.||MR10:The FRN Line Item .004 was modified from a Monthly Recurring Unit Cost of $205.73 to a Monthly Recurring Unit Cost of $216.24 to agree with the applicant documentation.||MR11:The FRN Line Item .004 was modified from a Total Eligible Line item Cost of $59,250.24 to a Total Eligible Line item Cost of $36,328.32 to agree with the applicant documentation.||MR12:The FRN Line Item .003 was modified from a Quantity of 24 to a Quantity 14 to agree with the applicant documentation.||MR13:The FRN Line Item .003 was modified from a Monthly Recurring Unit Cost of $763.63 to a Monthly Recurring Unit Cost of $802.65 to agree with the applicant documentation.||MR14:The FRN Line Item .003 was modified from a Total Eligible Line item Cost of $219,925.44 to a Total Eligible Line item Cost of $134,845.20 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$180,199.97
Last Date of Service:
2020-06-30
Disbursed Amount:
$97,926.25
Payment Mode:
SPI
Remaining:
$82,273.72
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$27,771.01
$18,770.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$333,252.12
$225,249.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$333,252.12
$225,249.96
Discount Percent:
80
80
Requested Amount:
$266,601.70
$180,199.97