Billed Entity:
122796
FRN:
2199009102
Funding Year:
2021
470#:
200009554
471#:
211007988
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:In consultation with the applicant, 201488-Sonia Sotomayor School No 25 and 224084-DR ORLANDO EDREIRA ACADEMY SCHOOL NO 26 have been removed from FRN 2199009102 Line Item Number (s) 2199009102.001.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$45,360.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$45,360.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,200.00
$4,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,400.00
$50,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$50,400.00
Discount Percent:
90
90
Requested Amount:
$45,360.00
$45,360.00