Billed Entity:
225599
FRN:
1799111430
Funding Year:
2017
470#:
170076231
471#:
171048675
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-02-22
Wave:
42
FCDL Comment:
MR1:150798 GST BOCES - BUSH CAMPUS has been removed to the FRN as a recipients of service at the request of the applicant.||MR2:17015796 GST BOCES-Bath Special Ed has been added to the FRN as a recipients of service at the request of the applicant.||MR3:The Recipients of Service for FRN was modified from 17015796 GST BOCES-Bath Special Ed to GST BOCES-Wildwood Campus 16131 per applicant.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,160.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,160.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
90
90
Requested Amount:
$2,160.00
$2,160.00