Billed Entity:
16077853
LATIN AMERICAN MONTESSORI BILINGUAL PUBLIC CHARTER SCHOOL
FRN:
2099083530
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:This is a new FRN. It was split from FRN 2099077441. The new FRN contains the following services Network Equipment on FRN 2099083530.||MR2:The FRN was modified from $6,300.00 to 4,038.86 to agree with the applicant documentation.||MR3:FRN Line Item #001 was for both UPS/Battery backup and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is 002 for the amount of $2,113.86. The product or service remaining in the original FRN Line Item # is UPS/Battery backup for the amount of 1,925.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$845.54
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$845.54
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$2,113.86
One Time Ineligible Cost:
$0.00
$2,113.86
Total Cost:
$0.00
$2,113.86
Discount Percent:
0
40
Requested Amount:
$0.00
$845.54