Billed Entity:
128821
FRN:
2199050415
Funding Year:
2021
470#:
628050001035124
471#:
211017885
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-12-07
Wave:
69
FCDL Comment:
MR1:Based on the review of your member entity(ies), the entity 45367 LOWES ELEMENTARY SCHOO has closed as a school site and was removed from the application. Per program rules, closed entities are not eligible for funding.||MR2:Based on the review of your member entity(ies), the entity Jennie Rogers - 17020708 has closed as a school site and was removed from the application. Per program rules, closed entities are not eligible for funding.||MR3:Based on the review of your member entity(ies), the entity 16024029 HARDIN COUNTY SCHOOLS CENTRAL OFFICE-ANNEX has closed as a school site and was removed from the application. The location has converted into a Non-Instructional Facility.||MR4:Based on the review of your member entity(ies), 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.||MR5:44501 - SOUTH IRVINE ELEMENTARY SCHOOL has been removed from the FRN as a recipients of service at the request of the applicant. The entity was determined to be ineligible during the review of your member entity.||MR6:#16071027 - LETCHER MIDDLE SCHOOL has merged with the entity, #45287 Letcher Elementary. The merged entity is still considered #45287 Letcher Elementary. #16071027 - LETCHER MIDDLE SCHOOL has been removed from recipient of service.||MR7:#17003087 - MORGAN COUNTY LEARNING ACADEMY & SAFE ROOM has merged with the entity, #45177 MORGAN CO AREA TECH CENTER. The merged entity is still considered #45177 MORGAN CO AREA TECH CENTER. #17003087 - MORGAN COUNTY LEARNING ACADEMY & SAFE ROOM has been removed from recipient of service.||MR8:#45594 - Muhlenberg County High School East Campus has merged with the entity, #45586 Muhlenberg County High School West Campus. The merged entity is still considered #45586 Muhlenberg County High School West Campus. #45594 - Muhlenberg County High School East Campus has been removed from recipient of service.||MR9:In consultation with the applicant, 17029618 HARDIN COUNTY SCHOOLS CENTRAL OFFICE-ANNEX has been added to FRN(s) Recipient of Service.||MR10:In consultation with the applicant, 17028784 MORGAN COUNTY SCHOOLS ATHLETIC COMPLEX has been added to FRN(s) Recipient of Service.||MR11:In consultation with the applicant, 17030983 Lowes Facility has been added to FRN(s) Recipient of Service.||MR12:FRN modified in accordance with a RAL request.||MR13:The quantity for FRN Line Item 2199050415.003 & 2199050415.004 was modified from 34 to 37 to agree with the applicant documentation.||MR14:The quantity for FRN Line Item 2199050415.005 & 2199050437.006 was modified from 69 to 68 to agree with the applicant documentation.||MR15:The quantity for FRN Line Item 2199050415.007 & 2199050415.008 was modified from 32 to 30 to agree with the applicant documentation.||MR16:In consultation with the applicant, 16060292 - FLAHERTY PRIMARY, 44162 - STUART PEPPER MIDDLE SCHOOL, 44186 - PAYNEVILLE ELEMENTARY SCHOOL, 16080911 - BRANDENBURG HIGH SCHOOL, 44159 - MEADE COUNTY HIGH SCHOOL, 44167 - EKRON ELEMENTARY SCHOOL, 16042203 - BRANDENBURG PRIMARY, 16031012 - MEADE COUNTY BOARD OF EDUCATION, 44160 - DAVID T. WILSON ELEMENTARY SCHOOL, 44168 - FLAHERTY ELEMENTARY SCHOOL have been added to FRN2199050415 Line Item Number(s) 2199050415.005 & 2199050415.006.||MR17:In consultation with the applicant, 16060292 - FLAHERTY PRIMARY, 44162 - STUART PEPPER MIDDLE SCHOOL, 44186 - PAYNEVILLE ELEMENTARY SCHOOL, 16080911 - BRANDENBURG HIGH SCHOOL, 44159 - MEADE COUNTY HIGH SCHOOL, 44167 - EKRON ELEMENTARY SCHOOL, 16042203 - BRANDENBURG PRIMARY, 16031012 - MEADE COUNTY BOARD OF EDUCATION, 44160 - DAVID T. WILSON ELEMENTARY SCHOOL, 44168 - FLAHERTY ELEMENTARY SCHOOL have been removed from FRN 2199050415 Line Item Number(s) 2199050415.007 & 2199050415.008.||MR18:In consultation with the applicant, 17025700 - Early Childhood Center, 17003798 - Walton-Verona Athletic Facility, 45035 - WALTON-VERONA ELEM SCHOOL, 17009371 - Walton-Verona District Office, 16045541 - WALTON-VERONA MIDDLE SCHOOL, 45037 - WALTON-VERONA HIGH SCHOOL, 16022760 - Walton-Verona Bus Garage have been added to FRN 2199050415 Line Item Number(s) 2199050415.003 & 2199050415.004.||MR19:In consultation with the applicant, 17025700 - Early Childhood Center, 17003798 - Walton-Verona Athletic Facility, 45035 - WALTON-VERONA ELEM SCHOOL, 17009371 - Walton-Verona District Office, 16045541 - WALTON-VERONA MIDDLE SCHOOL, 45037 - WALTON-VERONA HIGH SCHOOL, 16022760 - Walton-Verona Bus Garage have been removed from FRN 2199050415 Line Item Number(s) 2199050415.005 & 2199050415.006.||MR20:In consultation with the applicant, 44806 - BLACK MOUNTAIN ELEM SCHOOL, 44795 - EVARTS ELEMENTARY SCHOOL, 44792 - CUMBERLAND ELEMENTARY SCHOOL, 44785 - ROSS POINT ELEMENTARY SCHOOL, 16044103 - HARLAN COUNTY HIGH SCHOOL, 44797 - JAMES A. CAWOOD ELEMENTARY, 44787 - CAWOOD ELEMENTARY SCHOOL, 44809 - WALLINS ELEMENTARY SCHOOL, 44786 - GREEN HILLS ELEMENTARY SCHOOL, 44786 - GREEN HILLS ELEMENTARY SCHOOL have been added to FRN 2199050415 Line Item Number(s) 2199050415.003 & 2199050415.004.||MR21:In consultation with the applicant, 44806 - BLACK MOUNTAIN ELEM SCHOOL, 44795 - EVARTS ELEMENTARY SCHOOL, 44792 - CUMBERLAND ELEMENTARY SCHOOL, 44785 - ROSS POINT ELEMENTARY SCHOOL, 16044103 - HARLAN COUNTY HIGH SCHOOL, 44797 - JAMES A. CAWOOD ELEMENTARY, 44787 - CAWOOD ELEMENTARY SCHOOL, 44809 - WALLINS ELEMENTARY SCHOOL, 44786 - GREEN HILLS ELEMENTARY SCHOOL, 44786 - GREEN HILLS ELEMENTARY SCHOOL have been removed from FRN 2199050415 Line Item Number(s) 2199050415.005 & 2199050415.006.||MR22:In consultation with the applicant, 44906 - NINTH DISTRICT ELEM SCHOOL, 44907 - LATONIA ELEMENTARY SCHOOL, 16029948 - COVINGTON BOARD OF EDUCATION, 44898 - GLENN O SWING ELEM SCHOOL, 182740 - TRANSFORMATIONAL LEARNING CENTER, 44902 - HOLMES SR HIGH SCHOOL, 16025813 - COVINGTON SCHOOLS DISTRICT SERVICES, 44892 - JOHN G CARLISLE ELEM SCHOOL, 228105 - HOLMES MIDDLE SCHOOL, 44900 - SIXTH DISTRICT ELEM SCHOOL have been added to FRN 2199050415 Line Item Number(s) 2199050415.005 & 2199050415.006.||MR23:In consultation with the applicant, 44906 - NINTH DISTRICT ELEM SCHOOL, 44907 - LATONIA ELEMENTARY SCHOOL, 16029948 - COVINGTON BOARD OF EDUCATION, 44898 - GLENN O SWING ELEM SCHOOL, 182740 - TRANSFORMATIONAL LEARNING CENTER, 44902 - HOLMES SR HIGH SCHOOL, 16025813 - COVINGTON SCHOOLS DISTRICT SERVICES, 44892 - JOHN G CARLISLE ELEM SCHOOL, 228105 - HOLMES MIDDLE SCHOOL, 44900 - SIXTH DISTRICT ELEM SCHOOL have been removed from FRN 2199050415 Line Item Number(s) 2199050415.007 & 2199050415.008.||MR24:In consultation with the applicant, 45178 - WRIGLEY ELEMENTARY SCHOOL, 16021824 - MORGAN COUNTY BUS GARAGE, 45165 - EAST VALLEY ELEMENTARY SCHOOL, 45176 - MORGAN COUNTY HIGH SCHOOL, 231730 - WOODSBEND YOUTH DEVELOPMENT CENTER, 16021823 - MORGAN COUNTY CENTRAL OFFICE, 45166 - EZEL ELEMENTARY SCHOOL, 45177 - MORGAN CO AREA TECH CENTER, 16027117 - MORGAN CENTRAL ELEMENTARY SCHOOL, 45175 - MORGAN COUNTY MIDDLE SCHOOL have been removed from FRN2199050415 Line Item Number(s) 2199050415.005 & 2199050415.006.||MR25:In consultation with the applicant, 45178 - WRIGLEY ELEMENTARY SCHOOL 16021824 - MORGAN COUNTY BUS GARAGE 45165 - EAST VALLEY ELEMENTARY SCHOOL 45176 - MORGAN COUNTY HIGH SCHOOL 231730 - WOODSBEND YOUTH DEVELOPMENT CENTER 16021823 - MORGAN COUNTY CENTRAL OFFICE 45166 - EZEL ELEMENTARY SCHOOL 45177 - MORGAN CO AREA TECH CENTER 16027117 - MORGAN CENTRAL ELEMENTARY SCHOOL 45175 - MORGAN COUNTY MIDDLE SCHOOL have been added to FRN 2199050415 Line Item Number(s) 2199050415.003 & 2199050415.004.||MR26:The FRN was modified from $1,297,436.88 to $1,285,865.66 to agree with the applicant documentation.
Service Start Date (471):
2022-03-01
Service Start Date (486):
2022-03-01
Committed Amount:
$1,105,844.47
Last Date of Service:
2022-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,105,844.47
Last Date to Invoice:
2023-05-03

Original
Committed
Monthly Cost:
$1,297,436.88
$1,285,865.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$1,297,436.88
$1,285,865.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,297,436.88
$1,285,865.66
Discount Percent:
86
86
Requested Amount:
$1,115,795.72
$1,105,844.47