FRN:
2199053851
Funding Year:
2021
470#:
210000861
471#:
211011001
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-05-06
Wave:
54
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Award Date was changed from March 23,2021 to March 24,2021 to agree with the documentation provided during the review of the FCC Form 471.||MR3:In consultation with the applicant, Polaris High School has been added to FRN 2199053851 Line Item Number (s) 2199053851.001.||MR4:In consultation with the applicant, Polaris West High School has been removed FRN 2199053851 Line Item Number (s) 2199053851.001.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$20,834.24
Last Date of Service:
2026-06-30
Disbursed Amount:
$11,480.00
Payment Mode:
BEAR
Remaining:
$9,354.24
Last Date to Invoice:
2024-05-28

Original
Committed
Monthly Cost:
$1,623.60
$1,623.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,483.20
$19,483.20
One Time Cost:
$10,280.00
$10,280.00
One Time Ineligible Cost:
$0.00
$10,280.00
Total Cost:
$29,763.20
$29,763.20
Discount Percent:
70
70
Requested Amount:
$20,834.24
$20,834.24