Billed Entity:
135928
HARLEM SCHOOL DISTRICT 122
FRN:
1699053550
Funding Year:
2016
470#:
145570001306451
471#:
161026574
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$123,138.43
Last Date of Service:
2020-06-30
Disbursed Amount:
$123,138.40
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$12,827.00
$12,826.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,924.00
$153,923.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,924.00
$153,923.04
Discount Percent:
80
80
Requested Amount:
$123,139.20
$123,138.43