Billed Entity:
129631
FRN:
2099059065
Funding Year:
2020
470#:
200025195
471#:
201033465
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:Based on the applicant's request, the Category Two Cost-Allocation was re-allocated to the following entities due to an M&C error in the following amounts: BEN 48768 Chaney Senior High School $13,104.65; BEN 48738 Choffin Career and Technical Center $2,758.87; BEN 227215 East High School $13,104.65; BEN 232195 Harding Elementary School $11,035.50; BEN 16033625 Discovery Program at Kirkmere $9,656.06; BEN 16033627 Martin Luther King Elementary School $11,035.50; BEN 16033628 Paul C Bunn Elementary School $9,656.06; BEN 232194 Taft Elementary $11,035.50; BEN 16079222 DTTC Program at Volney $1,379.44; BEN 48769 William Holmes McGuffy Elementary $15,173.81; BEN 48763 Williamson Elementary $11,035.50; BEN 16045128 Programs of Promise at Wilson $1,379.44; BEN 16020927 Youngstown City Schools Early College $6,897.14; BEN 16058294 Rayen Early College Middle School $11,035.50; BEN 117013387 Mahoning County High School $9,656.06.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$112,539.73
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$112,539.73
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$885.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$10,623.96
One Time Cost:
$137,943.72
$121,775.72
One Time Ineligible Cost:
$0.00
$121,775.72
Total Cost:
$137,943.72
$132,399.68
Discount Percent:
85
85
Requested Amount:
$117,252.16
$112,539.73