FRN:
2099087877
Funding Year:
2020
470#:
160002431
471#:
201013738
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 2099041170.007. The new FRN contains the following product(s)/service(s): 250 Mbps Data Transmission and/or Internet Access for BEN 76368 SPARTA HIGH SCHOOL with a Contract Expiration Date of 8/21/2022.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,305.60
Last Date of Service:
2022-08-21
Disbursed Amount:
$13,305.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-06-27

Original
Committed
Monthly Cost:
$0.00
$1,386.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$16,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$16,632.00
Discount Percent:
0
80
Requested Amount:
$0.00
$13,305.60