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FRN: 1899035462 |
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FY: 2018 |
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Basic Information |
Applicant: |
CENTRAL UTA MONSEY BOYS |
Type: School |
Billed Entity: |
17014037 |
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470 Information |
470#: |
180012545 |
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471 Information |
471#: |
181020476 |
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SPIN: |
143037493 |
BSD communication, Inc. |
Service Type: |
Managed Internal Broadband Services |
Status: |
Funded |
Wave:
101
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FCDL Date: |
6/30/2021 |
Status Memo: |
MR1:Approved as submitted. |
Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
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Current Commitment: |
$3,814.80 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
3814.80
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Last Date of Service: |
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Last Date to Invoice: |
10/28/2019 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$375.00 | |
$375.00 |
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Total Ineligible Monthly Cost |
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$1.00 | |
$1.00 |
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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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$4,488.00 |
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$4,488.00 |
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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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$374.00 |
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$374.00 |
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Estimated Annual Cost: |
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$4,488.00 | |
$4,488.00 |
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Discount Percent: |
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85 %
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85 %
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Requested Amount: |
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$3,814.80 |
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$3,814.80 |
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