Billed Entity:
145192
FRN:
1899072590
Funding Year:
2018
470#:
180029537
471#:
181037460
SPIN:
143025394
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-28
Wave:
80
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6-30-2021 to 6-30-2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $1,717,616.09 to $703,256.23 to remove the ineligible or partially ineligible product(s) or service(s): FC-10-03961-950-02-60, FC-10-03961-123-02-12, FC-10-6K31F-950-02-60, FC-10-6K3IF-123-02-12, FAZ-ZM-BASE, FAZ-VM-GB25, FC3-10-LVOVM-149-02-60, FC3-10-LVOVM-248-02-60, FT-GT1, FT-GT2, FT-FAZ, FT-FMG, and ineligible portion for Taxes and Fees.||MR3:The funding request amount was reduced from $703,256.23 to $600,088.87 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 115150 World School, BEN 223135 South Lake Alternative.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$300,044.44
Last Date of Service:
2019-06-30
Disbursed Amount:
$300,044.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$1,718,469.36
$1,359,236.02
One Time Ineligible Cost:
$853.27
$600,088.87
Total Cost:
$1,717,616.09
$600,088.87
Discount Percent:
50
50
Requested Amount:
$858,808.05
$300,044.44