Billed Entity:
144227
FRN:
2199060127
Funding Year:
2021
470#:
190003778
471#:
211029998
SPIN:
143014699
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:FRN 2199060127 Nickname has been modified from Sonic WAN Services-Group 2 to Sonic WAN Services-Group 3 (9 months) per RAL request.||MR3:Funding Request Narrative Information for FRN 2199060127 modified from SONIC WAN contract- second group of 3 circuits starting August 1, 2021. The rest of the circuits will have different start dates in 2021 Comcast contract will end one day before (August 30, 2021). to SONIC WAN contract- second group of 3 circuits starting October 1, 2021. The rest of the circuits will have different start dates in 2021 Comcast contract will end one day before (September 30, 2021).||MR4:The Service Start Date for FRN 2199060127 was changed from 8/1/2021 to 10/1/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR5:The FRN 2199060127.001 was modified from $31,350.00 to $62,700.00 to agree with the applicant documentation.||MR6:The FRN 2199060127.002 was modified from $9,969.30 to $19,938.60 to agree with the applicant documentation.||MR7:In consultation with the applicant, LINCOLN ELEMENTARY SCHOOL; MARTIN LUTHER KING ELEM SCHOOL PK-3; WESTLAKE MIDDLE SCHOOL; MONTCLAIR ELEMENTARY SCHOOL; WEST OAKLAND MIDDLE SCHOOL and YUK YAU CDC have been added to FRN 2199060127.001.||MR8:In consultation with the applicant, FRANKLIN ELEMENTARY SCHOOL; CROCKER HIGHLANDS ELEM SCHOOL ;HILLCREST ELEMENTARY SCHOOL have been removed from FRN 2199060127.001.||MR9:In consultation with the applicant, MARTIN LUTHER KING ELEM SCHOOL PK-3; LINCOLN ELEMENTARY SCHOOL;WESTLAKE MIDDLE SCHOOL; MONTCLAIR ELEMENTARY SCHOOL; WEST OAKLAND MIDDLE SCHOOL;YUK YAU CDC have been added FRN 2199060127.002.||MR10:In consultation with the applicant, FRANKLIN ELEMENTARY SCHOOL; CROCKER HIGHLANDS ELEM SCHOOL; HILLCREST ELEMENTARY SCHOOL have been removed from FRN 2199060127.002.
Service Start Date (471):
2021-10-01
Service Start Date (486):
2021-10-01
Committed Amount:
$54,090.72
Last Date of Service:
2024-06-30
Disbursed Amount:
$43,948.68
Payment Mode:
SPI
Remaining:
$10,142.04
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,756.30
$7,512.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
9
Annual Recurring Charges:
$41,319.30
$67,613.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,319.30
$67,613.40
Discount Percent:
80
80
Requested Amount:
$33,055.44
$54,090.72