FRN:
1899028140
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-18
FCDL Comment:
DR1:This FRN is associated with 18990288144 and is denied because applicant failed to select the most cost effective option offered. This FRN requests Maintenance and Operations for Dark Fiber associated with the denied FRN. Therefore, this FRN is also denied.||MR1:FRN 1899028140 Line Item .001 was for both Fiber Maintenance & Operations service charges and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item for Taxes and Fees is 1899028140.004 for the amount of $106.10 per month . The product or service remaining in the original FRN 1899028140.001 is Fiber Maintenance & Operations charges for the amount of $520.00 per month.||MR2:Based on the member entity review , #ALMADEN HEAD START#FOOD PRODUCTION CENTER# Parkway Special Education#CONNECT EAST SPECIAL EDUCATION # OYA Conxion# MILPITAS HEAD START #EDGE PROGRAM # Allen Preschool# STORY ROAD HEAD START # RAINBOW HEAD START # FRANKLIN HOUSE HEAD START # ROSE HEAD START have been removed from the Recipients of Service on the FRN’s Product.||MR3:The entity R O P - SOUTH SANTA CLARA CO 144282 has closed as a school site and has been removed from the Recipients of Service on the FRN’s Product and Service Details.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$16,127.30
Last Date of Service:
2037-06-30
Disbursed Amount:
$3,556.80
Payment Mode:
SPI
Remaining:
$12,570.50
Last Date to Invoice:
2022-06-01
Monthly Cost:
$659.05
$659.05
Ineligible Monthly Cost:
$32.95
$32.95
Annual Recurring Charges:
$7,513.20
$7,513.20
One Time Cost:
$21,874.00
$21,874.00
One Time Ineligible Cost:
$1,093.70
$20,780.30
Total Cost:
$28,293.50
$28,293.50
Requested Amount:
$16,127.30
$16,127.30