Billed Entity:
16055092
FRN:
1899084935
Funding Year:
2018
470#:
180001991
471#:
181003380
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 1899049291. The new FRN contains the following product(s)/service(s): Fiber Ethernet, 200/1000/2000mb for a monthly charge of $2,622.71 and a one-time charge of $2,061 for WOODLAND CONS ELEM SCHOOL 4401, HAMPDEN ACADEMY HIGH SCHOOL 4217 and HALL-DALE HIGH SCHOOL 4111. The Service Start Date is 10/01/2018 and the Service End Date is 06/30/2019.
Service Start Date (471):
2018-10-01
Service Start Date (486):
2018-10-01
Committed Amount:
$18,222.43
Last Date of Service:
2021-06-30
Disbursed Amount:
$17,515.42
Payment Mode:
BEAR
Remaining:
$707.01
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$2,622.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
9
Annual Recurring Charges:
$0.00
$23,604.39
One Time Cost:
$0.00
$2,061.00
One Time Ineligible Cost:
$0.00
$2,061.00
Total Cost:
$0.00
$25,665.39
Discount Percent:
0
71
Requested Amount:
$0.00
$18,222.43