Billed Entity:
122796
ELIZABETH PUBLIC SCHOOLS
FRN:
2099062770
Funding Year:
2020
470#:
200009554
471#:
201035030
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-02-25
Wave:
44
FCDL Comment:
MR1:The FRN was modified from $38,400.00 to $12,800.00 to agree with the applicant documentation.||MR2:In consultation with the applicant, MADISON-MONROE SCHOOL NO. 16, JUAN PABLO DUARTE - JOSE JULIAN MARTI #28, ELMORA SCHOOL NO. 12, BENJAMIN FRANKLIN SCHOOL NO. 13, TOUSSAINT O'LOUVERTURE-MARQUIS DE LAFAYETTE SCHOOL NO. 6, CHRISTOPHER COLUMBUS SCHOOL NO. 15, JOHN E. DWYER TECHNOLOGY ACADEMY, WOODROW WILSON SCHOOL NO. 19, WINFIELD SCOTT SCHOOL NO. 2, JOHN MARSHALL SCHOOL NO. 20, ALEXANDER HAMILTON PREPARATORY ACADEMY, VICTOR MRAVLAG SCHOOL NO. 21, GEORGE WASHINGTON SCHOOL NO. 1, MABEL G. HOLMES SCHOOL NO. 5, NICHOLAS S. LACORTE-PETERSTOWN SCHOOL NO. 3 have been removed from FRN. ||MR3:The Contract Expiration Date was changed from 06/30/2023 to 10/31/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR4:The Monthly Quantity for FRN Line Item .001 was modified from 3 to 1 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,520.00
Last Date of Service:
2020-10-31
Disbursed Amount:
$11,520.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$9,600.00
$3,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$115,200.00
$12,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,200.00
$12,800.00
Discount Percent:
90
90
Requested Amount:
$103,680.00
$11,520.00