Billed Entity:
157613
KIRYAS JOEL UNION FREE SCHOOL DISTRICT
FRN:
2299014620
Funding Year:
2022
470#:
210007684
471#:
221012271
SPIN:
143026172
TVC Albany, Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The funding request was modified because the charges requested were greater than what was approved in the prior year FRN under which funding was received for the originally purchased services/equipment in accordance with the FCC directive in Order FCC 17-139. The one-time charges requested were modified from $10,500.00 to $0.00. The total amount requested was modified from $17,100.00-$10,500.00= $6,600.00.
Service Start Date (471):
2022-08-01
Service Start Date (486):
 
Committed Amount:
$5,940.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,940.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$10,500.00
$10,500.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,100.00
$6,600.00
Discount Percent:
90
90
Requested Amount:
$15,390.00
$5,940.00