Billed Entity:
231411
FRN:
1999032004
Funding Year:
2019
470#:
170049794
471#:
191020719
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-21
Wave:
34
FCDL Comment:
MR1:Torchlight Academy has been added to the FRN as a recipients of service at the request of the applicant.||MR2:Union Day Charter School has been added to the FRN as a recipients of service at the request of the applicant.||MR3:Apprentice Academy High School has been added to the FRN as a recipients of service at the request of the applicant.||MR4:Torchlight Academy has been added to the FRN as a recipients of service at the request of the applicant.||MR5:FRN modified in accordance with a RAL request.||MR6:The FRN Nickname was modified from Internet Access for 20 Charter Schools to Internet Access for 22 Charter Schools to agree with the applicant documentation.||MR7:The Quantity for FRN Line Item 1999032004.003 was modified from 15 to 14 to agree with the applicant documentation.||MR8:The Total Eligible Recurring Costs for FRN Line Item 1999032004.003 was modified from $233,640.00 to $218,064.00 to agree with the applicant documentation.||MR9:The Quantity for FRN Line Item 1999032004.001 was modified from 3 to 4 to agree with the applicant documentation.||MR10:The Total Eligible Recurring Costs for FRN Line Item 1999032004.001 was modified from $37,296.00 to $49,728.00 to agree with the applicant documentation.||MR11:The Download and Upload Bandwidth units for Fiber Ethernet on FRN Line Item 1999032004.003 was modified from Gbps to Mbps to agree with the applicant documentation.||MR12:FRN Line Item 1999032004.004 for 1 lines of Fiber Ethernet service was added to this FRN to agree with the applicant documentation.||MR13:FRN Line Item 1999032004.005 for 1 lines of Fiber Ethernet service was added to this FRN to agree with the applicant documentation.||MR14:The applicant did not submit any RAL corrections.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$132,795.72
Last Date of Service:
2020-06-30
Disbursed Amount:
$68,381.85
Payment Mode:
BEAR
Remaining:
$64,413.87
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$25,108.00
$26,991.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$301,296.00
$323,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$301,296.00
$323,892.00
Discount Percent:
51
41
Requested Amount:
$153,660.96
$132,795.72