Billed Entity:
143716
FRN:
1999043851
Funding Year:
2019
470#:
190016894
471#:
191026512
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item .003 and .004 was modified from COLTON JOINT UNIFIED SCHOOL DISTRICT - MAIN BRANCH to CJUSD DISTRICT OFFICE and STUDENT SERVICES to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,414,822.46
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,062,872.41
Payment Mode:
SPI
Remaining:
$351,950.05
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$131,002.08
$131,002.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,572,024.96
$1,572,024.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,572,024.96
$1,572,024.96
Discount Percent:
90
90
Requested Amount:
$1,414,822.46
$1,414,822.46