Billed Entity:
126359
FRN:
1799061806
Funding Year:
2017
470#:
170066736
471#:
171025650
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Narrative for all FRN Line Items was modified to "Two 20 Gbps Internet Access and Transport circuits to provide Internet Access to the entire school district. The circuits terminate in the districts data centers-WAN aggregation points" to agree with the applicant documentation.  
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$255,360.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$138,221.94
Payment Mode:
BEAR
Remaining:
$117,138.06
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$26,600.00
$26,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$319,200.00
$319,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$319,200.00
$319,200.00
Discount Percent:
80
80
Requested Amount:
$255,360.00
$255,360.00