Billed Entity:
144655
MAXWELL UNIFIED SCHOOL DISTRICT
FRN:
1999052374
Funding Year:
2019
470#:
190005487
471#:
191015358
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:FRN Line Item # 1999052374.001 was for both Data Transmission and/or Internet Access 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 1999052374.002 for the amount of $770.40 at a quantity of 2. The product or service remaining in the original FRN Line Item # is Data Transmission and/or Internet Access for the amount of 4,072.00 at a quantity of 2.||MR2:The Total Monthly Eligible Recurring Costs for FRN #1999052374 was modified from $9,646.28 to $9,684.80 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$92,974.08
Last Date of Service:
2020-06-30
Disbursed Amount:
$92,954.08
Payment Mode:
SPI
Remaining:
$20.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$9,646.28
$9,684.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,755.36
$116,217.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,755.36
$116,217.60
Discount Percent:
80
80
Requested Amount:
$92,604.29
$92,974.08