Billed Entity:
132268
LEMARS COMMUNITY SCHOOL DISTRICT
FRN:
2199005384
Funding Year:
2021
470#:
200008136
471#:
211005469
SPIN:
143015707
Premier Communications, Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:FRN Line Item # .001 was for both Fiber Ethernet 1Gbps-50Mbps and Fiber Ethernet 1Gbps-100Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet 1Gbps-100Mbps is .003 for the amount of $1,225.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet 1Gbps-50Mbps for the amount of $1,170.00.||MR2:FRN Line Item # .002 was for both Fiber Ethernet 1Gbps and Fiber Ethernet 100Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet 100Mbps is .004 for the amount of $1,225.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet 1Gbps for the amount of $2,445.04.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$42,493.33
Last Date of Service:
2023-06-30
Disbursed Amount:
$42,493.23
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$5,058.73
$5,058.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,704.76
$60,704.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,704.76
$60,704.76
Discount Percent:
70
70
Requested Amount:
$42,493.33
$42,493.33