Billed Entity:
17002017
Green Chimneys School
FRN:
2199057853
Funding Year:
2021
470#:
210012035
471#:
211037401
SPIN:
143026172
TVC Albany, Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Associated Contract with FRN for all FRN Line Items was modified from 372249 2021 BW Lit Fiber - updated to 376640 2021 FL 2G LF as requested via RAL.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$40,896.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$40,896.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$4,260.00
$4,260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,120.00
$51,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,120.00
$51,120.00
Discount Percent:
80
80
Requested Amount:
$40,896.00
$40,896.00