Billed Entity:
124229
FRN:
1799063401
Funding Year:
2017
470#:
160002945
471#:
171029446
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-17
Wave:
25
FCDL Comment:
MR1:In consultation with the applicant, the Service Start Date has been changed from 7/01/2016 to 07/01//2017. ||MR2:Based on the applicant’s documentation,11365 WASHINGTONVILLE SR HIGH SCHOOL, 11366 WASHINGTONVILLE MIDDLE SCHOOL,13978 LITTLE BRITAIN ELEM SCHOOL,16050754 BUS GARAGE, HOUSES TRANSPORTATION, BUILDINGS AND GROUNDS, AND FOOD SERVICES,16050755 CENTRAL ADMINISTRATION,has been removed from the Recipients of Service on the FRN’s Product and Service Details with no change to the funding request amount.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$117,163.73
Last Date of Service:
2021-06-30
Disbursed Amount:
$24,480.00
Payment Mode:
BEAR
Remaining:
$92,683.73
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$14,358.30
$14,358.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172,299.60
$172,299.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,299.60
$172,299.60
Discount Percent:
68
68
Requested Amount:
$117,163.73
$117,163.73