Billed Entity:
145677
FRN:
1999030527
Funding Year:
2019
470#:
180015416
471#:
191020026
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:This FRN incorrectly indicated that there was a state law or statute, local rule, court order, or contract executed before the effective date of the E-rate Modernization Order (FCC 14-99) barring publication of the pricing and other information provided in the FRN Product and Service Details. In consultation with the applicant, the pricing information for products and services requested in this funding request will not be considered confidential and USAC may publish or otherwise disclose this information. ||MR2:The funding request amount was reduced from $5,400.00 to $1,800.00 to remove the amount that exceeded the Category Two budget set for the following entities: 117617 - PETERSBURG HIGH SCHOOL and 117619 - STEDMAN ELEMENTARY SCHOOL.||MR3:Based on the applicant’s request, 117617 - PETERSBURG HIGH SCHOOL and 117619 - STEDMAN ELEMENTARY SCHOOL have been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $5,400.00 to $1,800.00.||MR4:The FRN was modified from Contract 218910 to Contract 291357 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,440.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,440.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$450.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$1,800.00
Discount Percent:
80
80
Requested Amount:
$4,320.00
$1,440.00