FRN:
2199040003
Funding Year:
2021
470#:
160001443
471#:
211027490
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .002 was modified from fiber ethernet to taxes to agree with the applicant documentation.||MR2:The narrative for FRN 2199040003 was modified from 300Mbps Layer 2 Transport circuit to interconnect St Paul Public Schools with the statewide network based on Nebraska State Master Contract 70988(04)NewSPIN. The monthly cost is drawn from State Master Contract 70988(04)NewSPIN, Contract ID 329451 on Lines 301-320 for $500.00 (MCR) and $34.75 for taxes and fees and $5.35 for the Federal Regulatory Fee for a total of $40.10 taxes and fees. St Paul Public Schools has 687 students in grades Kindergarten through 12th Grade and 43 Pre-K students for a total of 730 number of students. Monthly Ineligible Recurring Costs are $3.63 plus Ineligible portion of taxes and fees of $0.29. to 300Mbps Layer 2 Transport circuit to interconnect St Paul Public Schools with the statewide network based on Nebraska State Master Contract 70988(04)NewSPIN. The monthly cost is drawn from State Master Contract 70988(04)NewSPIN, (Contract ID 329451) on Line 306 for $500.00 (MRC) and Line 712 of $40.10 for taxes and fees. The Ineligible Monthly Recurring Cost is $3.63 and the ineligible portion of the monthly taxes and fees is $0.29. to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,860.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,858.93
Payment Mode:
BEAR
Remaining:
$1.57
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$540.10
$540.10
Ineligible Monthly Cost:
$3.92
$3.92
Months of Service:
12
12
Annual Recurring Charges:
$6,434.16
$6,434.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,434.16
$6,434.16
Discount Percent:
60
60
Requested Amount:
$3,860.50
$3,860.50