Billed Entity:
122637
BAYONNE PUBLIC SCHOOLS
FRN:
2099052607
Funding Year:
2020
470#:
200022737
471#:
201030885
SPIN:
143012083
EXTEL Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The Total Eligible Line Item Cost for FRN Line Item .001 was modified from $29,366.25 to $19,257.05 to agree with the applicant request. ||MR2:FRN Line Item .001 was for both Cabling and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is .002 for the amount of $2,948.80. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $16,308.25.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,405.64
Last Date of Service:
2021-09-30
Disbursed Amount:
$15,405.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,366.25
$19,257.05
One Time Ineligible Cost:
$0.00
$19,257.05
Total Cost:
$29,366.25
$19,257.05
Discount Percent:
80
80
Requested Amount:
$23,493.00
$15,405.64