Billed Entity:
16055092
FRN:
1899084940
Funding Year:
2018
470#:
720520001249020
471#:
181003388
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-11
Wave:
53
FCDL Comment:
MR1:This is a new FRN. It was split from FRN 1899049425. The new FRN contains the following product(s)/service(s): Fiber Ethernet, 200/1000mb for a monthly charge of $8,360 for WAYNFLETE SCHOOL 3943, WOODLAND CONS ELEM SCHOOL 4401, EDWARD LITTLE HIGH SCHOOL 3990, HALL-DALE HIGH SCHOOL 4111, HAMPDEN ACADEMY HIGH SCHOOL 4217, LEAVITT AREA HIGH SCHOOL 4083, OXFORD HILLS COMPREHENSIVE HIGH SCHOOL 4080, YARMOUTH HIGH SCHOOL 3929. The Service Start Date is 07/01/2018 and the Service End Date is 09/30/2018.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$17,054.40
Last Date of Service:
2018-09-30
Disbursed Amount:
$15,185.45
Payment Mode:
BEAR
Remaining:
$1,868.95
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$0.00
$8,360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
3
Annual Recurring Charges:
$0.00
$25,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$25,080.00
Discount Percent:
0
68
Requested Amount:
$0.00
$17,054.40