Billed Entity:
123665
FRN:
1899023942
Funding Year:
2018
470#:
160024685
471#:
181008757
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:The Recipients of Service, for all FRN Line Items was modified from COLUMBUS ELEMENTARY SCHOOL HAMILTON ELEMENTARY SCHOOL NELSON MANDELA COMM SCHOOL THORTON ELEMENTARY SCHOOL CECIL PARKER ELEMENTARY SCHOOL LONGFELLOW ELEMENTARY SCHOOL MT VERNON HIGH SCHOOL PENNINGTON-GRIMES ELEM SCHOOL TRAPHAGEN ELEMENTARY SCHOOL DAVIS MIDDLE SCHOOL LINCOLN ELEMENTARY SCHOOL HOLMES ELEMENTARY SCHOOL EDWARD WILLIAMS ELEMENTARY SCH GRAHAM ELEMENTARY SCHOOL LONGFELLOW MIDDLE SCHOOL GRIMES ELEMENTARY SCHOOL to COLUMBUS ELEMENTARY SCHOOL HAMILTON ELEMENTARY SCHOOL NELSON MANDELA COMM SCHOOL THORTON ELEMENTARY SCHOOL CECIL PARKER ELEMENTARY SCHOOL LONGFELLOW ELEMENTARY SCHOOL MT VERNON HIGH SCHOOL PENNINGTON-GRIMES ELEM SCHOOL TRAPHAGEN ELEMENTARY SCHOOL LINCOLN ELEMENTARY SCHOOL HOLMES ELEMENTARY SCHOOL EDWARD WILLIAMS ELEMENTARY SCH GRAHAM ELEMENTARY SCHOOL LONGFELLOW MIDDLE SCHOOL GRIMES ELEMENTARY SCHOOL to agree with the applicant documentation
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$177,120.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$122,040.00
Payment Mode:
SPI
Remaining:
$55,080.00
Last Date to Invoice:
2022-08-17

Original
Committed
Monthly Cost:
$16,400.00
$16,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$196,800.00
$196,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$196,800.00
$196,800.00
Discount Percent:
90
90
Requested Amount:
$177,120.00
$177,120.00