FRN:
2199015279
Funding Year:
2021
470#:
180000007
471#:
211012319
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:Based on the review of your member entity(ies), the entity P.S. X010 - 10654 has closed as a school site. Per program rules, closed entities are not eligible for funding. The funding request was modified to remove the closed school site.||MR2:Based on the review of your member entity(ies), the entity P.S. 059 THE COMMUNITY SCHOOL OF TECHNOLOGY - 10520 has closed as a school site. Per program rules, closed entities are not eligible for funding. The funding request was modified to remove the closed school site.||MR3:Based on the review of your member entity(ies), the entity P.S. 308 CLARA CARDWELL - 11924 has closed as a school site. Per program rules, closed entities are not eligible for funding. The funding request was modified to remove the closed school site.||MR4:Based on the review of your member entity(ies), the entity P.S. 127 MCKINLEY PARK - 12021 has closed as a school site. Per program rules, closed entities are not eligible for funding. The funding request was modified to remove the closed school site.||MR5:Based on the review of your member entity(ies), the entity I.S. 145 JOSEPH PULITZER - 12351 has closed as a school site. Per program rules, closed entities are not eligible for funding. The funding request was modified to remove the closed school site.
Service Start Date (471):
2022-03-01
Service Start Date (486):
2022-03-01
Committed Amount:
$159,813.11
Last Date of Service:
2023-06-30
Disbursed Amount:
$119,859.83
Payment Mode:
BEAR
Remaining:
$39,953.28
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$55,146.00
$44,392.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$220,584.00
$177,570.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,584.00
$177,570.12
Discount Percent:
90
90
Requested Amount:
$198,525.60
$159,813.11