FRN:
2199009878
Funding Year:
2021
470#:
339160000940328
471#:
211008330
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-20
Wave:
53
FCDL Comment:
MR1:This FRN is for both Dark Fiber IRU (No Special Construction) and Fiber Maintenance and was split in order to conduct an independent review of these respective services. The new FRN for Fiber Maintenance is 2199064372 and the service provider is Zayo Group, LLC (SPN:143023855). The product(s)/service(s) remaining in the original FRN is Fiber.||MR2:In consultation with the applicant, BELLVIEW HEAD START CENTER and EARLY LEARNING CENTER have been removed from FRN 2199009878.||MR3:DECKER LAKE YOUTH CENTER, SALT LAKE COUNTY VALLEY YOUTH CENTER, and SALT LAKE COUNTY YOUTH SERVICES were determined to be a secondary location of BEN Roosevelt 17027494 during the review of your member entity, and the entities are considered part of a single school per State law. Therefore, the main location should be listed as a recipient of service and the additional locations removed. Your FRN Product and Service Details Line Items on this FRN were modified to change the recipient of service from the secondary location(s) to the main location.||MR4:DIXIE AREA DETENTION CENTER was determined to be a secondary location of Millcreek High School BEN 96978 and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed. Therefore, your FRN Product and Service Details Line Items on this FRN were modified to remove the secondary location(s) as a recipient of service.||MR5:MANTI ACADEMY and YOUNG WOMEN'S EMPOWERMENT CENTER were determined to be a secondary location of MANTI HIGH SCHOOL 96856 and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed. Therefore, your FRN Product and Service Details Line Items on this FRN were modified to remove the secondary location(s) as a recipient of service.||MR6:Based on the review of your member entity(ies), the entity 96302 GENEVA ELEMENTARY SCHOOL has closed as a school site and was removed from the application. The entity has been removed from the FRN 2199009878 Line-Item Number (s) 2199009878.001 and Line-Item 2199009878.002 as a recipient of service. Since there were no costs associated with the entity, no costs were removed.||MR7:Based on the review of your member entity(ies), the entity 96303 Suncrest Elementary School has closed as a school site and was removed from the application. The entity has been removed from the FRN 2199009878 Line-Item Number (s) 2199009878.002 and Line-Item 2199009878.002 as a recipient of service. Since there were no costs associated with the entity, no costs were removed.||MR8:Based on the review of your member entity(ies), the entity 16055347 Meadowbrook Head Start Center has closed as a school site and was removed from the application. The entity has been removed from the FRN 2199009878 Line-Item Number (s) 2199009878.001 and Line-Item Number 2199009878.002 as a recipient of service. Since there were no costs associated with the entity, no costs were removed.||MR9:Based on the review of your member entity(ies), the entity 16085133 CREEKSIDE HEAD START CENTER has closed as a school site and was removed from the application. The entity has been removed from the FRN 2199009878 Line-Item Number (s) 2199009878.001 and Line-Item Number 2199009878.002 as a recipient of service. Since there were no costs associated with the entity, no costs were removed.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,974.04
Last Date of Service:
2032-03-29
Disbursed Amount:
$2,902.37
Payment Mode:
BEAR
Remaining:
$1,071.67
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,150.05
$473.55
Ineligible Monthly Cost:
$0.00
$0.45
Months of Service:
12
12
Annual Recurring Charges:
$13,800.60
$5,677.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.60
$5,677.20
Discount Percent:
70
70
Requested Amount:
$9,660.42
$3,974.04