FRN:
1899030204
Funding Year:
2018
470#:
170051525
471#:
181015348
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
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:DRUM ROCK ELEMENTARY SCHOOL was determined to be a secondary location of BEN 2937 WARWICK AREA CAREER/TECH CTR and the entities are considered part of a single school per State law. The recipient of service has been modified from the secondary locations to the main location. ||MR3:The entities 2803 ST JOSEPH OF CLUNY SCHOOL, 16059863 KENDAL-DEAN ADMINISTRATION OFFICE, 2979 ST PIUS X SCHOOL, and 34 Warwick Lake Ave building (previously occupied by Warwick Administration) have closed as school sites and were removed from the application. The funding request was modified from $236,625.00/month to $234,250.00/month to remove the cost associated with the closed school sites.||MR4:BEN 2903 HALLIWELL MEMORIALELEM SCHOOL and 3123 - MCGUIRE ELEMENTARY SCHOOL have been added to the FRN as a recipients of service at the request of the applicant.||MR5:BEN 3180 Immaculate Conception Catholic Regional School, 2960 St. Peter school, and 16076449 - CALEF BUILDING have been removed from the FRN as a recipients of service at the request of the applicant.||MR6:The FRN was modified from $234,250.00/month to $233,875.00/month to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,655,835.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,654,094.50
Payment Mode:
SPI
Remaining:
$1,740.50
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$236,625.00
$233,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,839,500.00
$2,806,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,839,500.00
$2,806,500.00
Discount Percent:
59
59
Requested Amount:
$1,675,305.00
$1,655,835.00