Billed Entity:
124758
FRN:
1699142928
Funding Year:
2016
470#:
433530001240468
471#:
161061234
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-10
Wave:
46
FCDL Comment:
MR1:14895 ANN G MCGUINNESS INTER SCHOOL, 14899 GEORGE W JOHNSON ELEM SCHOOL, 14902 THOMAS WATSON ELEMENTARY SCH, 14903 CHARLES F JOHNSON ELEM SCHOOL, 14904 JENNIE F SNAPP MIDDLE SCHOOL, 16023039 COLUMBUS LEARNING CENTER, 16023041 TIOGA ALTERNATIVE LEARNING CENTER, 16023046 EDUCATION CENTER, 16052300 UNION-ENDICOTT BUS GARAGE, 16023047 UEHS ADMINISTRATION BUILDING, 16023048 CENTRAL BUSINESS OFFICE, 16023049 TEACHER CENTER, 16042104 BT BOCES - DUPLICATING CENTER, 16052295 JOHNSON CITY LEARNING CENTER have been removed from the FRN as recipients of service at the request of the applicant.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,104.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,886.44
Payment Mode:
BEAR
Remaining:
$217.56
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
74
74
Requested Amount:
$7,104.00
$7,104.00