Billed Entity:
135667
West Aurora School District 129
FRN:
2199005531
Funding Year:
2021
470#:
190000014
471#:
211005564
SPIN:
143049173
Metro Fibernet LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:In consultation with the applicant, the service provider has been changed to Metro Fibernet LLC, SPIN number 143049173.||MR3:The FRN was modified from $17,545.30/mo. to $15,895.30/mo. to agree with the applicant documentation.||MR4:The Monthly Quantity for FRN Line Item .001 was modified from 1 to 6 to agree with the applicant documentation.The Monthly Quantity for FRN Line Item .002 was modified from 1 to 12 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$152,594.88
Last Date of Service:
2024-06-30
Disbursed Amount:
$152,594.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$17,545.30
$15,895.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$210,543.60
$190,743.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,543.60
$190,743.60
Discount Percent:
80
80
Requested Amount:
$168,434.88
$152,594.88