Billed Entity:
145704
FRN:
2099031992
Funding Year:
2020
470#:
190000312
471#:
201021948
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-27
Wave:
75
FCDL Comment:
MR1:In consultation with the applicant, BEN 17024609 District Four Stadium has been added to FRN 2099031992 Line Item Number 2099031992.001 and Line Item Number 2099031992.002.||MR2:In consultation with the applicant, BEN 16081870 Pattinsons Academy for Comprehensive Education has been added to FRN 2099031992 Line Item Number 2099031992.001 and Line Item Number 2099031992.002.||MR3:In consultation with the applicant, BEN 17024608 West Ashley Center for Advanced Studies has been added to FRN 2099031992 Line Item Number 2099031992.001 and Line Item Number 2099031992.002.||MR4:In consultation with the applicant, BEN 151487 AMIKids Bennettsville has been added to FRN 2099031992 Line Item Number 2099031992.001 and Line Item Number 2099031992.002.||MR5:In consultation with the applicant, BEN 152570 AMIKids Piedmont has been added to FRN 2099031992 Line Item Number 2099031992.001 and Line Item Number 2099031992.002.||MR6:In consultation with the applicant, BEN 151254 AMIKids White Pines has been added to FRN 2099031992 Line Item Number 2099031992.001 and Line Item Number 2099031992.002.||MR7:In consultation with the applicant, BEN 17024036 Broad River Correctional Institute has been added to FRN 2099031992 Line Item Number 2099031992.001 and Line Item Number 2099031992.002.||MR8:In consultation with the applicant, BEN 17028847 Fairforest Food Services Operations has been added to FRN 2099031992 Line Item Number 2099031992.001 and Line item Number 2099031992.002.||MR9:In consultation with the applicant, BEN 151191 AMIKids Beaufort has been added to FRN 2099031992 Line Item Number 2099031992.003 and Line Item Number 2099031992.004.||MR10:In consultation with the applicant, BEN 208338 AMIKids Georgetown has been added to FRN 2099031992 Line Item Number 2099031992.003 and Line Item Number 2099031992.004.||MR11:In consultation with the applicant, BEN 151252 AMIKids Sand Hills has been added to FRN 2099031992 Line Item Number 2099031992.003 and Line Item Number 2099031992.004.||MR12:In consultation with the applicant, 17024146 Ware Shoals Safe Rally PT has been added to FRN 2099031992 Line Item Number 2099031992.003 and Line Item Number 2099031992.004.||MR13:In consultation with the applicant, BEN 16071298 Greenville Early College BEN 16071298 has been added to FRN 2099031992 Line Item Number 2099031992.0017 and Line Item Number 2099031992.0018.||MR14:In consultation with the applicant, BEN 231436 High School Alternative Program Life Long Learning has been added to FRN 2099031992 Line Item Number 2099031992.0017 and Line Item Number 2099031992.0018.||MR15:In consultation with the applicant, BEN 31391 Fine Arts Center has been added to FRN 2099031992 Line Item Number 2099031992.025 and Line Item Number 2099031992.026.||MR16:In consultation with the applicant, BEN 231437 Horry County Education Center has been added to FRN 2099031992 Line Item Number 2099031992.027 and Line Item Number 2099031992.028.||MR17:In consultation with the applicant, BEN 31936 Estill High School has been removed from FRN 2099031992 Line Item Number 2099031992.027 and Line Item Number 2099031992.028.||MR18:In consultation with the applicant, BEN 17024916 Fountain Inn High School has been added to FRN 2099031992 Line Item Number 2099031992.033 and Line Item Number 2099031992.034.||MR19:In consultation with the applicant, BEN 1606431 Hampton 2 District Office has been removed from FRN 2099031992 Line Item Number 2099031992.035 and Line Item Number 2099031992.036.||MR20:In consultation with the applicant, BEN 17024197 Richland Two DO Annex @ Columbia Mall has been added to FRN 2099031992 Line Item Number 2099031992.079 and Line Item Number 2099031992.080.||MR21:The Monthly Quantity for FRN Line Item 2099031992.001 was modified from 20 to 19 to agree with the applicant documentation.||MR22:The Monthly Quantity for FRN Line Item 2099031992.002 was modified from 20 to 19 to agree with the applicant documentation.||MR23:The Monthly Quantity for FRN Line Item 2099031992.003 was modified from 10 to 9 to agree with the applicant documentation.||MR24:The Monthly Quantity for FRN Line Item 2099031992.004 was modified from 10 to 9 to agree with the applicant documentation.||MR25:The Monthly Recurring Unit Cost for FRN Line Item 2099031992.004 was modified from $16.20 to $100.04 to agree with the applicant documentation.||MR26:The Monthly Recurring Unit Ineligible Costs for FRN Line Item 2099031992.005 was modified from $38.62 to $38.64 to agree with the applicant documentation.||MR27:The Monthly Recurring Unit Cost for FRN Line Item 2099031992.008 was modified from $19.32 to $21.16 to agree with the applicant documentation.||MR28:The Monthly Quantity for FRN Line Item 2099031992.027 was modified from 97 to 96 to agree with the applicant documentation.||MR29:The Monthly Quantity for FRN Line Item 2099031992.028 was modified from 97 to 96 to agree with the applicant documentation.||MR30:The Monthly Quantity for FRN Line Item 2099031992.035 was modified from 134 to 133 to agree with the applicant documentation.||MR31:The Monthly Quantity for FRN Line Item 2099031992.036 was modified from 134 to 133 to agree with the applicant documentation.||MR32:The Download Bandwidth speed for Ethernet on this FRN 2099031992.063 was modified from 95000 mbps to 9500 mbps to agree with the applicant documentation.||MR33:The Upload Bandwidth speed for Ethernet on this FRN 2099031992.063 was modified from 950 mbps to 9500 mbps to agree with the applicant documentation.||MR34:FRN Line Item 2099031992.079 for 1 lines of Fiber, Ethernet service was added to this FRN to agree with the applicant documentation.||MR35:FRN Line Item 2099031992.080 for 1 lines of Miscellaneous, Taxes and USF Fees service was added to this FRN to agree with the applicant documentation.||MR36:In consultation with the applicant, 151487 AMIKids Bennettsville have been removed from FRN 2099031992.001 and 2099031992.002.||MR37:In consultation with the applicant, 16031323 CHEROKEE TECHNOLOGY CENTER have been removed from FRN 2099031992.45 and 2099031992.046.||MR38:The Qty for FRN Line Item 2099031992.045 was modified from 43 to 42 to agree with the applicant documentation.||MR39:The Qty for FRN Line Item 2099031992.046 was modified from 43 to 42 to agree with the applicant documentation.||MR40:In consultation with the applicant, this FRN was split to conduct an independent review of the respective product(s)/service(s) being provided under the FRN. The new FRN is 2099087522. The services in the new FRN are Fiber Ethernet and Taxes and Fees. The product(s) and service(s) remaining in the original FRN are Fiber Ethernet and Taxes and Fees.||MR41:In consultation with the applicant, 30873 SWOFFORD CAREER CENTER have been removed from FRN 2099031992.025 and 2099031992.026.||MR42:The FRN was modified from $18,815,778.52 to $18,785,997.76 to agree with the applicant documentation.||MR43:In consultation with the applicant, 30873 - SWOFFORD CAREER CENTER has been added to FRN 2099031992 Line Item Number (s) .025 and .026.||MR44:The applicant did not submit any RAL corrections.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,216,658.19
Last Date of Service:
2026-06-30
Disbursed Amount:
$9,967,651.59
Payment Mode:
BEAR
Remaining:
$5,249,006.60
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$1,680,291.22
$1,673,278.79
Ineligible Monthly Cost:
$115,265.77
$114,732.20
Months of Service:
12
12
Annual Recurring Charges:
$18,780,305.40
$18,702,559.08
One Time Cost:
$138,438.68
$83,438.68
One Time Ineligible Cost:
$0.00
$83,438.68
Total Cost:
$18,918,744.08
$18,785,997.76
Discount Percent:
80
81
Requested Amount:
$15,134,995.26
$15,216,658.19