Billed Entity:
139272
FRN:
2099013874
Funding Year:
2020
470#:
200002453
471#:
201011366
SPIN:
143026277
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The entity 17022644- NEW SCHOOL #1 has been determined to be new construction. New construction entities may only be eligible for Category One recurring services within the current funding year. Since 17022644- NEW SCHOOL #1 is not opening until 2021, 17022644- NEW SCHOOL #1 is ineligible to receive recurring services for 2020.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$218,400.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$218,400.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$22,750.00
$22,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$273,000.00
$273,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$273,000.00
$273,000.00
Discount Percent:
80
80
Requested Amount:
$218,400.00
$218,400.00