Billed Entity:
16055092
FRN:
1899084938
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, 300/1000mb for a monthly charge of $5,195 for FRYEBURG ACADEMY 3820, MAINE CENTRAL INSTITUTE 4583, CARAVEL MIDDLE SCHOOL 4187, DEER ISLE-STONINGTON JR-SR H S 4336, SACOPEE VALLEY JR-SR HIGH SCH 3834. The Service Start Date is 07/01/2018 and the Service End Date is 07/31/2018.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,532.60
Last Date of Service:
2018-07-31
Disbursed Amount:
$2,062.74
Payment Mode:
BEAR
Remaining:
$1,469.86
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$0.00
$5,195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
1
Annual Recurring Charges:
$0.00
$5,195.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$5,195.00
Discount Percent:
0
68
Requested Amount:
$0.00
$3,532.60