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| FRN: 1799072280 |
|
FY: 2017 |
 |
| Basic Information |
| Applicant: |
HEKETI COMMUNITY CHARTER SCHOOL |
Type: School |
| Billed Entity: |
16061968 |
|
| 470 Information |
| 470#: |
170077105 |
|
|
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| 471 Information |
| 471#: |
171031284 |
|
| SPIN: |
143026397 |
Verizon Online LLC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
14
|
FCDL Date: |
9/1/2017 |
| Status Memo: |
MR1:FRN modified in accordance with a RAL request.||MR2:In consultation with the applicant, the service provider has been changed to Verizon Online LLC, SPIN number 143026397.||MR3:The Funding Request Narrative Information was modified from Fiber internet access rated at 7575 for charter elementary school and 5 static IPs to Fiber internet access rated at 75/75 for charter elementary school and 5 static IPs to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$1,943.89 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$1,943.89 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/26/2019 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$179.99 | |
$179.99 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$2,159.88 |
|
$2,159.88 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$179.99 |
|
$179.99 |
|
| Estimated Annual Cost: |
|
$2,159.88 | |
$2,159.88 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$1,943.89 |
|
$1,943.89 |
|
|
| |
|
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
[Last Update: 05/16/2024]
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