Billed Entity:
128440
FRN:
1899063812
Funding Year:
2018
470#:
160017344
471#:
181033279
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-02
Wave:
59
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Download Bandwidth speed for line item .001 for Fiber Ethernet on this FRN was modified from 1GB to 2GB to agree with the applicant documentation. The Upload Bandwidth speed for line item .001 for Fiber Ethernet on this FRN was modified from 1GB to 2GB to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item .002 was modified from 8 to 6 to agree with the applicant documentation.||MR4:The Extended Line Item Cost for Fiber Ethernet on this FRN line item .002 was modified from $576,000 to $432,000 in accordance with the applicant’s documentation. ||MR5:The Recipients of Service for FRN Line Item .001 was modified to remove GORDON ELEMENTARY SCHOOL (42197) as it is a closed entity.||MR6:The Recipients of Service for all FRN Line Items were modified to add 17019474 SHELBY COUNTY SCHOOLS BAYER BLDG and 17020603 NORTHSIDE HIGH SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,936,880.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,957,411.80
Payment Mode:
BEAR
Remaining:
$1,979,469.00
Last Date to Invoice:
2020-08-06

Original
Committed
Monthly Cost:
$376,526.00
$364,526.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,518,312.00
$4,374,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,518,312.00
$4,374,312.00
Discount Percent:
90
90
Requested Amount:
$4,066,480.80
$3,936,880.80