Billed Entity:
16077853
LATIN AMERICAN MONTESSORI BILINGUAL PUBLIC CHARTER SCHOOL
FRN:
2099077441
Funding Year:
2020
470#:
200021760
471#:
201041701
SPIN:
143034408
District of Columbia Govt-Office of Chief Technology Officer
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:In consultation with the applicant, this FRN was split to conduct an independent review of the respective product(s)/service(s) being provided under the FRN. The new FRN is 2099083530. The product(s) and service(s) remaining in the original FRN are Installation Costs.||MR2:This FRN is for both Lit Fiber with special construction and Network Equipment and was split in order to conduct an independent review of these respective services. The new FRN for Network Equipment is 2099083530 and the service provider is District of Columbia Govt-Office of Chief Technology Officer. The services remaining in the original FRN are Lit Fiber with special construction. ||MR3:The FRN was modified from $26,550.90 to $16,096.72 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,438.69
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,438.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,550.90
$16,096.72
One Time Ineligible Cost:
$0.00
$16,096.72
Total Cost:
$26,550.90
$16,096.72
Discount Percent:
40
40
Requested Amount:
$10,620.36
$6,438.69