Billed Entity:
16081316
WOODLAWN CUSD 209
FRN:
2199018432
Funding Year:
2021
470#:
200004253
471#:
211014483
SPIN:
143023299
Delta Communications LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Monthly Recurring Cost for FRN Line Item 2199018432.001 was modified from $2,000.00 to $1,000.00 to agree with the applicant documentation.||MR2:The FRN was modified from $31,500.00 to $19,500.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,700.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$11,700.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,625.00
$1,625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,500.00
$19,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,500.00
$19,500.00
Discount Percent:
60
60
Requested Amount:
$18,900.00
$11,700.00