Billed Entity:
143934
KERN CO OFFICE OF EDUCATION
FRN:
1799062162
Funding Year:
2017
470#:
160023485
471#:
171029000
SPIN:
143016611
Bright House Networks, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-22
Wave:
30
FCDL Comment:
MR1:The amount of the funding request was changed from $13,920.00; $29,290.00 to $12,120.00; $20,050.00 per applicants documentation.||MR2:“In consultation with the applicant The Service Start Date has been changed from 07.01.2016 to 07.01.2017. Although non-recurring installation charges may occur and be invoiced before 7/1 of the FY (i.e. installation of Category One non-recurring services may occur as early as January 1 under certain conditions and installation of Category Two non-recurring services can occur as early as April 1 prior to the July 1 start of the funding year), the FCC Form 471 must list 7/1 of the funding year as the SSD. If your FRN contains any non-recurring installation charges that occurred prior to July 1 of the funding year, those charges may still be eligible for E-rate reimbursement during the invoicing process if all other eligibility conditions are met.”.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$25,736.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$25,736.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$3,580.00
$2,660.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,960.00
$31,920.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$43,210.00
$32,170.00
Discount Percent:
80
80
Requested Amount:
$34,568.00
$25,736.00