Billed Entity:
126359
FRN:
2199054915
Funding Year:
2021
470#:
200005563
471#:
211000476
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The Contract Award Date was changed from 4/28/2020 to 3/5/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:In consultation with the applicant, 22255 - SKYLINE ELEMENTARY SCHOOL has been removed as a Recipient of Service and 17028713 - Skyline Administration Building has been added to FRN 2199054915 Line Item Number 2199054915.003.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,738,800.00
Last Date of Service:
2030-06-30
Disbursed Amount:
$835,698.22
Payment Mode:
BEAR
Remaining:
$903,101.78
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$181,125.00
$181,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,173,500.00
$2,173,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,173,500.00
$2,173,500.00
Discount Percent:
80
80
Requested Amount:
$1,738,800.00
$1,738,800.00