Billed Entity:
137622
BLUE VALLEY UNIF SCH DIST 229
FRN:
1999011558
Funding Year:
2019
470#:
170065680
471#:
191009540
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:FRN Line Item #1999011558.001 was for both Fiber, Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999011558.003 for the amount of $55.52. The product or service remaining in the original FRN Line Item #1999011558.001 is Fiber, Ethernet for the amount of $9,710.25.||MR2:FRN Line Item # 1999011558.002 was for both Fiber, Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999011558.004 for the amount of $55.52. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $4,255.75
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$67,569.79
Last Date of Service:
2020-06-30
Disbursed Amount:
$67,493.66
Payment Mode:
BEAR
Remaining:
$76.13
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$14,077.04
$14,077.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,924.48
$168,924.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,924.48
$168,924.48
Discount Percent:
40
40
Requested Amount:
$67,569.79
$67,569.79