Billed Entity:
120023
HAMPSHIRE REG SCHOOL DISTRICT
FRN:
1999075608
Funding Year:
2019
470#:
110350000864310
471#:
191041245
SPIN:
143051031
CherryRoad Technologies Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:FRN Line Item 1999075608.001 was for Fiber Switched Multimegabit Data Service for 500 mbps, 50 mbps and 75 mbps. It was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Switched Multimegabit Data Service at 50 mbps is 1999075608.002 for the amount of $1,554 monthly. The new FRN Line Item for Fiber Switched Multimegabit Data Service 75 mbps is 1999075608.003 for the amount of $762 monthly. The product or service remaining in the original FRN Line Item 1999075608.001 is Fiber Switched Multimegabit Data Service 500 mbps for the amount of $1,894 monthly.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$25,260.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,720.00
Payment Mode:
SPI
Remaining:
$12,540.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$4,210.00
$4,210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,520.00
$50,520.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$500.00
$0.00
Total Cost:
$50,520.00
$50,520.00
Discount Percent:
50
50
Requested Amount:
$25,260.00
$25,260.00