Billed Entity:
145071
FRN:
2099076057
Funding Year:
2020
470#:
200024112
471#:
201041059
SPIN:
143026138
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-04
Wave:
45
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099076057.002 was modified from Switch to Cable to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099076057.003 was modified from Switch to Cable to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099076057.004 was modified from Switch to License to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099076057.007 was modified from Access Point to License to agree with the applicant documentation.||MR5:Based on the applicant's request, Ben 114385 -MARSHALL HIGH SCHOOL;17018868 - North Star Elementary School has been removed from the Recipients of Service on the FRN's Product and Service Details.||MR6:The funding request amount was reduced from $1,213,665.00 to $1,107,936.80 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 114385 -MARSHALL HIGH SCHOOL;17018868 - North Star Elementary School;16048601-ENSWORTH ELEMENTARY SCHOOL;16072213 -REALMS Middle School; 17018869-Caldera High School.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$553,968.40
Last Date of Service:
2021-09-30
Disbursed Amount:
$445,257.89
Payment Mode:
BEAR
Remaining:
$108,710.51
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:
$1,213,665.00
$1,213,665.00
One Time Ineligible Cost:
$0.00
$1,107,936.80
Total Cost:
$1,213,665.00
$1,107,936.80
Discount Percent:
50
50
Requested Amount:
$606,832.50
$553,968.40