Billed Entity:
124758
FRN:
2099087470
Funding Year:
2020
470#:
200005155
471#:
201036947
SPIN:
143026172
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-10
Wave:
76
FCDL Comment:
MR1:In consultation with the applicant, 16023049-TEACHER CENTER has been removed to FRN 2099087470 Line Item Number 2099087470.001||MR2:In consultation with the applicant, 16028588 -WCS BUS GARAGE has been removed to FRN 2099087470 Line Item Number 2099087470.001.||MR3:In consultation with the applicant, 14879 - BAINBRIDGE-GUILFORD MS/HS has been added to FRN 2099087470 Line Item Number 2099087470.001.||MR4:In consultation with the applicant, 14878-GREENLAWN ELEMENTARY SCHOOL has been added to FRN 2099087470 Line Item Number 2099087470.001.||MR5:In consultation with the applicant, 14913-GUILFORD ELEMENTARY SCHOOL has been added to FRN 2099087470 Line Item Number 2099087470.001.||MR6:FRN 2099087470 in the total annual amount of $83000.00 with the service provider 143026172 - TVC Albany, Inc has been added to your FCC Form 471 Application in accordance with your RAL request. ||MR7:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$66,400.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$66,400.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-24

Original
Committed
Monthly Cost:
$0.00
$8,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
10
Annual Recurring Charges:
$0.00
$83,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$83,000.00
Discount Percent:
0
80
Requested Amount:
$0.00
$66,400.00