Billed Entity:
228353
FRN:
1999069474
Funding Year:
2019
470#:
190023254
471#:
191026756
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:Based on the applicant’s request, 16042518 IDEA PUBLIC SCHOOLS HEADQUARTERS has been removed from the Recipients of Service on the FRN’s Product and Service Details and the Monthly Recurring Eligible Cost of the funding request was changed from $375.00 to $0.00; entity’s Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: 16079713 IDEA NEW HQ MRC $375.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$14,868.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$13,131.00
Payment Mode:
SPI
Remaining:
$1,737.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,327.50
$1,327.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,930.00
$15,930.00
One Time Cost:
$590.00
$590.00
One Time Ineligible Cost:
$0.00
$590.00
Total Cost:
$16,520.00
$16,520.00
Discount Percent:
90
90
Requested Amount:
$14,868.00
$14,868.00