FRN:
2099087865
Funding Year:
2020
470#:
160002431
471#:
201013690
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2023-02-17
Wave:
111
FCDL Comment:
MR1:This is a new FRN. It was split from FRN 2099039140.004. The new FRN contains the following product(s)/service(s): 500 Mbps Data Transmission and/or Internet Access for BEN 76056 WARSAW HIGH SCHOOL with a Contract Expiration Date of 2/28/2023.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,275.20
Last Date of Service:
2023-02-28
Disbursed Amount:
$20,275.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-06-27

Original
Committed
Monthly Cost:
$0.00
$1,920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$23,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$23,040.00
Discount Percent:
0
88
Requested Amount:
$0.00
$20,275.20