FRN:
2199055540
Funding Year:
2021
470#:
210020495
471#:
211036071
SPIN:
143026293
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Type of Connection for FRN Line Item 002 was modified from Ethernet to Taxes and USF Fees to agree with the applicant documentation.||MR2:In consultation with the applicant, 17003065 - A.G. GASTON, 17003121 - COUNCILL ELEMENTARY SCHOOL, 16024358 - ENSLEY ADMINISTRATIVE, 17003123 - GIBSON ELEMENTARY SCHOOL, 17003066 - Going Elementary Magnet School, 17010254 - JACKSON ELEMENTARY SCHOOL, 17003068 - North Birmingham Elementary School, 17003126 - PRICE ELEMENTARY SCHOOL, 16033363 - RIGGINS ADMINISTRATIVE have been removed from FRN 2199055540 Line Item Number (s) 001 and 002.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$679,659.66
Last Date of Service:
2024-06-30
Disbursed Amount:
$524,634.15
Payment Mode:
SPI
Remaining:
$155,025.51
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$62,931.45
$62,931.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$755,177.40
$755,177.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$755,177.40
$755,177.40
Discount Percent:
90
90
Requested Amount:
$679,659.66
$679,659.66