Billed Entity:
126526
FRN:
1899073398
Funding Year:
2018
470#:
160038819
471#:
181037862
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-31
Wave:
21
FCDL Comment:
MR1:The One-time Unit Cost and the One-time Quantity for FRN Line Item 1899073398.006 was modified from $116.00 and 220 to $220.00 and 116 respectively to agree with the applicant documentation.||MR2:The Contract Award Date was changed from April 26, 2011 to May 18, 2016 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The funding request amount was reduced from $1,123,324.90 to $985,025.80 to remove the amount that exceeded the Category Two budget set for the following entities: 25495 TALLWOOD HIGH SCHOOL, 25498 SALEM HIGH SCHOOL, 25455 LANDSTOWN MIDDLE SCHOOL, 25462 BAYSIDE MIDDLE SCHOOL, 25466 BAYSIDE SIXTH GRADE CAMPUS, 25473 LARKSPUR MIDDLE SCHOOL,
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$294,253.44
Last Date of Service:
2019-06-30
Disbursed Amount:
$256,060.86
Payment Mode:
BEAR
Remaining:
$38,192.58
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,123,324.90
$490,422.40
One Time Ineligible Cost:
$0.00
$490,422.40
Total Cost:
$1,123,324.90
$490,422.40
Discount Percent:
60
60
Requested Amount:
$673,994.94
$294,253.44