Billed Entity:
133698
FRN:
1999033195
Funding Year:
2019
470#:
190007068
471#:
191021471
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The funding request amount was reduced from $99,898.20; $168,286.80; $72,629.40; $48,944.00; $10,260.00; $1,539.00; $2,995.20; $3,421.80; $2,835.90 to $88,798.40; $80,005.20; $50,524.80; $37,240.00; $6,840.00; $1,197.00; $2,329.60; $2,851.50; $2,048.15 to remove the amount that exceeded the Category Two budget set for the following entities 64713-HOMECROFT ELEMENTARY SCHOOL, 64724-LAKEWOOD ELEMENTARY SCHOOL, 64731-LAURA MACARTHUR ELEMENTARY SCHOOL, 64737-STOWE ELEMENTARY SCHOOL, 64747-PIEDMONT ELEMENTARY SCHOOL, 64752-LOWELL ELEMENTARY SCHOOL and 16076561-MYERS-WILKINS ELEMENTARY SCHOOL.||MR2:The Recipients of Service, 64730-DENFELD HIGH SCHOOL for FRN Line Item 3 was removed to agree with the applicant documentation.||MR3:The FRN line item 4 was modified from module to connectors to agree with the USAC Services.||MR4:The FRN line item 5 was modified from transceiver to switch to agree with the USAC Services.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$163,100.79
Last Date of Service:
2020-06-30
Disbursed Amount:
$162,993.00
Payment Mode:
SPI
Remaining:
$107.79
Last Date to Invoice:
2022-01-28

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:
$410,810.30
$271,834.65
One Time Ineligible Cost:
$0.00
$271,834.65
Total Cost:
$410,810.30
$271,834.65
Discount Percent:
60
60
Requested Amount:
$246,486.18
$163,100.79