Billed Entity:
124758
FRN:
2199061579
Funding Year:
2021
470#:
210022194
471#:
211039627
SPIN:
143026172
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-02
Wave:
34
FCDL Comment:
MR1:In consultation with the applicant, WALTON MIDDLE SCHOOL (BEN 14990) has been removed from FRN 2199061579 Line Item Number (s) .001.||MR2:FRN modified in accordance with a RAL request.||MR3:#14903 CHARLES F JOHNSON ELEM SCHOOL has been added to the FRN as a recipients of service at the request of the applicant.||MR4:#14895 ANN G MCGUINNESS INTER SCHOOL has been added to the FRN as a recipients of service at the request of the applicant.||MR5:#14899 GEORGE W JOHNSON ELEM SCHOOL has been added to the FRN as a recipients of service at the request of the applicant.||MR6:#14904 JENNIE F SNAPP MIDDLE SCHOOL has been added to the FRN as a recipients of service at the request of the applicant.||MR7:#14896 LINNEAUS W PRIMARY SCHOOL has been added to the FRN as a recipients of service at the request of the applicant.||MR8:#14902 THOMAS WATSON ELEMENTARY SCHOOL has been added to the FRN as a recipients of service at the request of the applicant.||MR9:#14906 UNION ENDICOTT SR HIGH SCHOOL has been added to the FRN as a recipients of service at the request of the applicant.||MR10:#17025965 UE CSD Maintenance has been added to the FRN as a recipients of service at the request of the applicant.||MR11:#16052300 UNION-ENDICOTT BUS GARAGE has been added to the FRN as a recipients of service at the request of the applicant.||MR12:In consultation with the applicant, #17026104 BT BOCES-Adolescent Center has been removed from FRN2199061579 Line Item Number (s) .001.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$79,680.00
Last Date of Service:
2023-08-14
Disbursed Amount:
$79,570.07
Payment Mode:
BEAR
Remaining:
$109.93
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$8,300.00
$8,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,600.00
$99,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,600.00
$99,600.00
Discount Percent:
79
80
Requested Amount:
$78,684.00
$79,680.00