Billed Entity:
200060
Fajardo Academy, Inc
FRN:
2099017240
Funding Year:
2020
470#:
200014448
471#:
201013481
SPIN:
143022659
A New Vision in Educational Services & Materials (NEVESEM)
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-25
Wave:
8
FCDL Comment:
MR1:FRN Line Item # 001 was for both Fiber Ethernet and Installation, Activation and Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation and Initial Configuration is 003 for the amount of $1,000.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $7,440.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,752.00
Last Date of Service:
2025-09-30
Disbursed Amount:
$6,752.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$620.00
$620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,440.00
$7,440.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$8,440.00
$8,440.00
Discount Percent:
90
80
Requested Amount:
$7,596.00
$6,752.00