Billed Entity:
131806
FRN:
2199050865
Funding Year:
2021
470#:
210020528
471#:
211033430
SPIN:
143051190
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:The Product Type, for FRN Line Item 2199050865.002 was modified from Cabling to Connectors to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item 2199050865.001 was modified from $108,485.00 to $100,955.00 to agree with the applicant documentation.||MR3:The Total Eligible Line Item Cost for FRN Line Item 2199050865.002 was modified from $23,280.00 to $14,330.00 to agree with the applicant documentation.||MR4:In consultation with the applicant, North Polk Intermediate School has been added to FRN 2199050865 all line items.||MR5:FRN Line Items # 2199050865.001 and 2199050865.002 was for both Cabling, Connectors, Racks and Miscellaneous and was split to agree with the applicant documentation. The new FRN Line Item # for Racks is 2199050865.003 for the amount of $13,930.00. The new FRN Line Item # for Miscellaneous is 2199050865.004 for the amount of $2,550.00. The product or service remaining in the original FRN Line Item # 2199050865.001 is Cabling for the amount of $100,955.00. The product or service remaining in the original FRN Line Item # 2199050865.002 is Connectors for the amount of $14,330.00.||MR6:The Contract Expiration Date was changed from 9/30/2022 to 6/29/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR7:The funding request amount was reduced from $131,765.00 to $119,265.54 to remove the amount that exceeded the Category Two budget set for the following entity: 131806 -NORTH POLK COMMUNITY SCH DIST.||MR8:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$59,632.77
Last Date of Service:
2023-09-30
Disbursed Amount:
$59,632.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$131,765.00
$131,765.00
One Time Ineligible Cost:
$0.00
$119,265.54
Total Cost:
$131,765.00
$119,265.54
Discount Percent:
50
50
Requested Amount:
$65,882.50
$59,632.77