FRN:
1899084936
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-11
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, 1000mb for a monthly charge of $1,793.08 for KENNEBUNK HIGH SCHOOL 3842 and SPRUCE MTN HIGH SCHOOL NORTH CAMPUS 4019. The Service Start Date is 11/01/2018 and the Service End Date is 06/30/2019.
Service Start Date (471):
2018-11-01
Service Start Date (486):
2018-11-01
Committed Amount:
$10,184.69
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,883.20
Payment Mode:
BEAR
Remaining:
$301.49
Last Date to Invoice:
2019-10-28
Monthly Cost:
$0.00
$1,793.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$14,344.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$14,344.64
Requested Amount:
$0.00
$10,184.69