Billed Entity:
154494
V.I. DEPARTMENT OF EDUCATION
FRN:
2199059235
Funding Year:
2021
470#:
210003303
471#:
211038304
SPIN:
143030495
Broadband VI, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:In consultation with the applicant, 17028551 VIDOE Hill St. Thomas - Operations Headquarters has been added to FRN 2199059235 Line Item Number 2199059235.003.||MR2:In consultation with the applicant, 17028550 Guy Benjamin-St.John has been added to FRN 2199059235 Line Item Number 2199059235.003.||MR3:In consultation with the applicant, 17028552 Addelita Cancryn Procurement Warehouse has been added to FRN 2199059235 Line Item Number 2199059235.003.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$887,317.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$877,608.00
Payment Mode:
SPI
Remaining:
$9,709.20
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$82,159.00
$82,159.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$985,908.00
$985,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$985,908.00
$985,908.00
Discount Percent:
90
90
Requested Amount:
$887,317.20
$887,317.20