Billed Entity:
135297
FRN:
2099073917
Funding Year:
2020
470#:
200023739
471#:
201026754
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
MR1:The Product Type for FRN Line Item .001 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:In consultation with the applicant, 17025266 - Hawthorn School for Young Learners has been added to FRN 2099073917 Line Item Number .001.||MR3:In consultation with the applicant, 68431 - HAWTHORN ELEMENTARY SCHOOL NORTH has been removed from FRN 2099073917 Line Item Number .001.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$572.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$572.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,144.00
$1,144.00
One Time Ineligible Cost:
$0.00
$1,144.00
Total Cost:
$1,144.00
$1,144.00
Discount Percent:
50
50
Requested Amount:
$572.00
$572.00