Billed Entity:
134238
FRN:
1699140445
Funding Year:
2016
470#:
160001288
471#:
161060091
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-10
Wave:
50
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR2:The FRN was modified from $200,512.59 per month to $206,675.45 per month to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request.||MR4:Based on the applicant’s request, NEW UNDERWOOD SCHOOL JUNIOR HIGH/HIGH SCHOOL SHOP BUILDING,17002116 has been removed from the Recipients of Service.||MR5:Based on the applicant’s request, Brandon Valley High School, 65767 have been removed from the Recipients of Service of Line item 1699140445.024
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,661,664.19
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,609,559.30
Payment Mode:
BEAR
Remaining:
$52,104.89
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$200,512.59
$206,674.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,406,151.08
$2,480,095.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,406,151.08
$2,480,095.80
Discount Percent:
68
67
Requested Amount:
$1,636,182.73
$1,661,664.19