Billed Entity:
16055092
FRN:
1899049291
Funding Year:
2018
470#:
180001991
471#:
181003380
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-11
Wave:
53
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Quantity for FRN Line Item .002 was modified from 41 to 42 to add GREAT CRANBERRY LIBRARY (224779) as a Recipient of Service. ||MR3:In consultation with the applicant, this FRN was split to conduct an independent review of the respective entities receiving products and services under the FRN. The new FRNs are 1899084933, 1899084934, 1899084935 and 1899084936. The entities removed from the FRN are FRYEBURG ACADEMY 3820, MAINE CENTRAL INSTITUTE 4583, CARAVEL MIDDLE SCHOOL 4187, DEER ISLE-STONINGTON JR-SR H S 4336, SACOPEE VALLEY JR-SR HIGH SCH 3834, CAPE ELIZABETH MIDDLE SCHOOL 3982, LEWISTON HIGH SCHOOL 4026, WOODLAND CONS ELEM SCHOOL 4401, HAMPDEN ACADEMY HIGH SCHOOL 4217, HALL-DALE HIGH SCHOOL 4111, KENNEBUNK HIGH SCHOOL 3842 and SPRUCE MTN HIGH SCHOOL NORTH CAMPUS 4019.||MR4:The FRN was modified from a monthly charge of $228,381.41 and a one-time charge of $4,047 to a monthly charge of $218,369.99 and a one-time charge of $1,986.80 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,861,922.94
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,778,724.16
Payment Mode:
BEAR
Remaining:
$83,198.78
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$228,381.41
$218,369.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,740,576.92
$2,620,439.88
One Time Cost:
$4,047.80
$1,986.80
One Time Ineligible Cost:
$0.00
$1,986.80
Total Cost:
$2,744,624.72
$2,622,426.68
Discount Percent:
71
71
Requested Amount:
$1,948,683.55
$1,861,922.94