Billed Entity:
129158
JEFFERSON LOCAL SCHOOL DIST
FRN:
2099034839
Funding Year:
2020
470#:
170056746
471#:
201023219
SPIN:
143043002
Metropolitan Educational Technology Association
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item 2099034839.001 was for both 1 Gbps Fiber Ethernet and 500 Mbps Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item for 500 Mbps Fiber Ethernet is 2099034839.004 for the amount of $14,850.00. The product or service remaining in the original FRN Line Item is 1 Gbps Fiber Ethernet for the amount of $27,000.00.||MR2:FRN Line Item 2099034839.001 was for both 1 Gbps Fiber Ethernet and 500 Mbps Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item for 500 Mbps Fiber Ethernet is 2099034839.002 for the amount of $14,250.00. The product or service remaining in the original FRN Line Item is 1 Gbps Fiber Ethernet for the amount of $27,000.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$39,270.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$39,270.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$4,725.00
$4,725.00
Ineligible Monthly Cost:
$50.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$56,100.00
$56,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,100.00
$56,100.00
Discount Percent:
70
70
Requested Amount:
$39,270.00
$39,270.00