Billed Entity:
124306
Washington-Saratoga-Warren-Hamiltion-Essex BOCES
FRN:
1999070100
Funding Year:
2019
470#:
190024935
471#:
191038218
SPIN:
143016062
PrimeLink, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-27
Wave:
39
FCDL Comment:
MR1:FRN Line Item # 1999070100.001 was for both Fiber Ethernet 1 Gbps, Fiber Ethernet 300 Mbps and Miscellaneous Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet 300 Mbps is 1999070100.002 for the amount of $8,777.16. The new FRN Line Item # for Miscellaneous Taxes and USF Fees is 1999070100.003 for the amount of $1,629.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet 1 Gbps for the amount of $61,286.88.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$36,563.45
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,563.45
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$5,975.00
$5,974.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,700.00
$71,693.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,700.00
$71,693.04
Discount Percent:
51
51
Requested Amount:
$36,567.00
$36,563.45