Billed Entity:
123875
FRN:
2199027880
Funding Year:
2021
470#:
170055888
471#:
211008273
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-02-03
Wave:
43
FCDL Comment:
MR1:In consultation with the applicant, 16026876 Valley Stream UFSD 0 Admin Building; 16024974 Brookside Admin Bldg; 16072530 Jacob Gunther Administrative Center Regen Place have been removed from FRN 2199027880 Line Item Number .005.||MR2:In consultation with the applicant, 12949 Saw Mill Road Elementary; 12947 Wellington C Mepham; 12835 Clearstream Ave School have been added to FRN 2199027880 Line Item Number .005.||MR3:In consultation with the applicant, 16026876 Valley Stream UFSD 0 Admin Building; 16024974 Brookside Admin Bldg; 16072530 Jacob Gunther Administrative Center Regen Place have been removed from FRN 2199027880 Line Item Number .006.||MR4:In consultation with the applicant, 12949 Saw Mill Road Elementary; 12947 Wellington C Mepham; 12835 Clearstream Ave School have been added to FRN 2199027880 Line Item Number .006.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$36,418.51
Last Date of Service:
2022-06-30
Disbursed Amount:
$33,282.17
Payment Mode:
BEAR
Remaining:
$3,136.34
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$5,836.30
$5,836.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,035.60
$70,035.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,035.60
$70,035.60
Discount Percent:
52
52
Requested Amount:
$36,418.51
$36,418.51