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FRN: 1799069993 |
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FY: 2017 |
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Basic Information |
Applicant: |
EAST GREENBUSH CTRL SCH DIST |
Type: School District |
Billed Entity: |
124065 |
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470 Information |
470#: |
170064955 |
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471 Information |
471#: |
171032049 |
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SPIN: |
143021460 |
Level 3 Communications, LLC |
Service Type: |
Data Transmission and/or Internet Access |
Status: |
Funded |
Wave:
1
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FCDL Date: |
5/26/2017 |
Status Memo: |
MR1:Approved as submitted. |
Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
Current Commitment: |
$13,290.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
13290.00
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Last Date of Service: |
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Last Date to Invoice: |
2/26/2019 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$2,215.00 | |
$2,215.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$26,580.00 |
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$26,580.00 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$2,215.00 |
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$2,215.00 |
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Estimated Annual Cost: |
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$26,580.00 | |
$26,580.00 |
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Discount Percent: |
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50 %
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50 %
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Requested Amount: |
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$13,290.00 |
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$13,290.00 |
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