Billed Entity:
128821
FRN:
1999041492
Funding Year:
2019
470#:
628050001035124
471#:
191025445
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-24
Wave:
93
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $947,150.68 to $944,234.58 to agree with the applicant documentation.||MR3:In consultation with the applicant, BEN 45043, 45044, 16068653 and 17009370 have been added to FRN line item number 1999041492.001.||MR4:In consultation with the applicant, BEN 45043, 45044, 16068653 and 17009370 have been added to FRN line item number 1999041492.002.||MR5:In consultation with the applicant, BEN 45043, 45044, 16068653 and 17009370 have been removed from FRN line item number 1999041492.003.||MR6:In consultation with the applicant, BEN 45043, 45044, 16068653 and 17009370 have been removed from FRN line item number 1999041492.004.||MR7:In consultation with the applicant, BEN 45604, 45605, 16035177, 45600 and 16030618 have been added to FRN line item number 1999041492.005.||MR8:In consultation with the applicant, BEN 45604, 45605, 16035177, 45600 and 16030618 have been added to FRN line item number 1999041492.006.||MR9:In consultation with the applicant, BEN 45604, 45605, 16035177, 45600 and 16030618 have been removed from FRN line item number 1999041492.009.||MR10:In consultation with the applicant, BEN 45604, 45605, 16035177, 45600 and 16030618 have been removed from FRN line item number 1999041492.0013.||MR11:BEN 44413 Westport Early Childhood Center was determined to be a secondary location of BEN Jefferson County High School -210612 and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed. Therefore, your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location(s) as a recipient of service.||MR12:In consultation with the applicant, 44209-BROWN STREET EDUCATION CENTER, 45745-MULBERRY HELM SCHOOL, 16022541-ESTILL COUNTY SCHOOLS BUS GARAGE, 17012571-21st Century Academy, 17020321-Central KY Career Center, 17020389-Corbin Traditional School have been removed from FRN 1999041492.||MR13:The entity 17003086 - MORGAN COUNTY SCHOOL'S ATHLETIC COMPLEX has closed as a school site and was removed from the application. The location has converted into a Non-Instructional Facility.||MR14:In consultation with the applicant, 17028784- Morgan County School's Athletic Complex has been added to FRN 1999041492 Line Item Number (s) 1999041492.005 & 1999041492.006.||MR15:Based on the review of your member entity(ies), the entity GILMORE LANE ELEM SCHOOL - 44306 has closed as a school site. Per program rules, closed entities are not eligible for funding. The funding request was modified to remove the closed school site.||MR16:Based on the review of your member entity(ies), the entity BLACKBERRY ELEMENTARY SCHOOL - 45207 has closed as a school site. Per program rules, closed entities are not eligible for funding. The funding request was modified to remove the closed school site.||MR17:Based on the review of your member entity(ies), the entity LESLIE COUNTY LEARNING CENTER - 16078743 has closed as a school site. Per program rules, closed entities are not eligible for funding. The funding request was modified to remove the closed school site.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$802,599.39
Last Date of Service:
2019-07-31
Disbursed Amount:
$783,155.12
Payment Mode:
BEAR
Remaining:
$19,444.27
Last Date to Invoice:
2022-06-09

Original
Committed
Monthly Cost:
$948,077.56
$945,144.34
Ineligible Monthly Cost:
$926.88
$909.76
Months of Service:
1
1
Annual Recurring Charges:
$947,150.68
$944,234.58
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$947,150.68
$944,234.58
Discount Percent:
85
85
Requested Amount:
$805,078.08
$802,599.39