Billed Entity:
131810
FRN:
2199039691
Funding Year:
2021
470#:
210004918
471#:
211025832
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:In consultation with the applicant, 17029284 - New Ames High School has been added to FRN 2199039691 Line Item Number 001.||MR2:In consultation with the applicant, 58647- Ames High School has been removed from FRN 2199039691 Line Item Number 001.||MR3:The applicant did not submit any RAL corrections.||MR4:The Contract Expiration Date was changed from 6/30/2022 to 6/30/2024 to agree with the documentation provided during the review of the FCC Form 471.||MR5:The FRN OTC was modified from 0.00 to 3,233.44 to agree with the applicant documentation.
Service Start Date (471):
2021-09-15
Service Start Date (486):
2021-09-15
Committed Amount:
$4,591.72
Last Date of Service:
2024-06-30
Disbursed Amount:
$4,452.89
Payment Mode:
SPI
Remaining:
$138.83
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$595.00
$595.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
10
Annual Recurring Charges:
$6,545.00
$5,950.00
One Time Cost:
$0.00
$3,233.44
One Time Ineligible Cost:
$0.00
$3,233.44
Total Cost:
$6,545.00
$9,183.44
Discount Percent:
50
50
Requested Amount:
$3,272.50
$4,591.72