Billed Entity:
122637
FRN:
1899026801
Funding Year:
2018
470#:
180018806
471#:
181016151
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The Recipients of Service for FRN 1899026801 was modified from 6444 NICHOLAS ORESKO SCHOOL, 6447 JOHN M. BAILEY SCHOOL, 6449 MIDTOWN COMMUNITY SCHOOL, 6452 BAYONNE HIGH SCHOOL, 6454 HENRY E. HARRIS SCHOOL, 6457 DR. WALTER F. ROBINSON SCHOOL, 6458 HORACE MANN SCHOOL, 6459 WASHINGTON COMMUNITY SCHOOL, 6462 WOODROW WILSON SCHOOL, 6464 PHILIP G. VROOM SCHOOL, 6465 MARY J. DONOHOE SCHOOL, 6467 LINCOLN COMMUNITY SCHOOL and 16078029 MAINTENANCE BUILDING to 16078029 MAINTENANCE BUILDING to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,160.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,160.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
80
80
Requested Amount:
$8,160.00
$8,160.00