Billed Entity:
144255
FRN:
1999058370
Funding Year:
2019
470#:
190010359
471#:
191032792
SPIN:
143014699
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-14
Wave:
33
FCDL Comment:
MR1:This FRN is for both Dark Fiber IRU (No Special Construction) and Maintenance & Operations and was split in order to conduct an independent review of these respective services. The new FRN for Maintenance & Operations is 1999078058 and the service provider is 143014699 Sonic.net, Inc.. The product(s)/service(s) remaining in the original FRN are Dark Fiber IRU (No Special Construction).||MR2:The FRN was modified from $1,175,100.00 to $1,096,760.00 to agree with the applicant documentation.||MR3:Based on the applicant’s documentation, 109615 PENNGROVE ELEMENTARY SCHOOL, 109616 MCDOWELL ELEMENTARY SCHOOL, 109621 VALLEY VISTA ELEMENTARY SCHOOL, 109622 PETALUMA JUNIOR HIGH SCHOOL, 109623 MARY COLLINS ELEM SCHOOL AT CHERRY VALLEY, 109624 PETALUMA HIGH SCHOOL, 109625 CARPE DIEM HIGH SCHOOL, 109628 KENILWORTH JUNIOR HIGH SCHOOL, 109629 MCKINLEY ELEMENTARY SCHOOL, 109630 SAN ANTONIO HIGH SCHOOL, 109631 VALLEY OAKS HIGH SCHOOL, 109634 GRANT ELEMENTARY SCHOOL, 109635 MCNEAR ELEMENTARY SCHOOL, 109648 SONOMA MOUNTAIN HIGH SCHOOL, 109649 CASA GRANDE HIGH SCHOOL, 16065034 CROSSROADS, 16069478 SIXTH GRADE ACADEMY CHARTER, 16033475 PETALUMA SCHOOL MAINTENANCE YARD, 16033476 PETALUMA SCHOOL TRANSPORTATION DEPARTMENT, 16033478 PETALUMA SCHOOL FOOD SERVICE, 16055538 PETALUMA CITY DISTRICT OFFICE 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 $1,096,760.00 to $1,092,000.00 entity’s Category Two Cost-Allocation was re-allocated to the following entities 109615 PENNGROVE ELEMENTARY SCHOOL, 109616 MCDOWELL ELEMENTARY SCHOOL, 109621 VALLEY VISTA ELEMENTARY SCHOOL, 109622 PETALUMA JUNIOR HIGH SCHOOL, 109623 MARY COLLINS ELEM SCHOOL AT CHERRY VALLEY, 109624 PETALUMA HIGH SCHOOL, 109628 KENILWORTH JUNIOR HIGH SCHOOL, 109629 MCKINLEY ELEMENTARY SCHOOL, 109630 SAN ANTONIO HIGH SCHOOL, 109634 GRANT ELEMENTARY SCHOOL, 109635 MCNEAR ELEMENTARY SCHOOL, 109649 CASA GRANDE HIGH SCHOOL, 16033475 PETALUMA SCHOOL MAINTENANCE YARD, 16033476 PETALUMA SCHOOL TRANSPORTATION DEPARTMENT.||MR4:Based on the applicant’s documentation, 109615 PENNGROVE ELEMENTARY SCHOOL, 109616 MCDOWELL ELEMENTARY SCHOOL, 109621 VALLEY VISTA ELEMENTARY SCHOOL, 109622 PETALUMA JUNIOR HIGH SCHOOL, 109623 MARY COLLINS ELEM SCHOOL AT CHERRY VALLEY, 109624 PETALUMA HIGH SCHOOL, 109625 CARPE DIEM HIGH SCHOOL, 109628 KENILWORTH JUNIOR HIGH SCHOOL, 109629 MCKINLEY ELEMENTARY SCHOOL, 109630 SAN ANTONIO HIGH SCHOOL, 109631 VALLEY OAKS HIGH SCHOOL, 109634 GRANT ELEMENTARY SCHOOL, 109635 MCNEAR ELEMENTARY SCHOOL, 109648 SONOMA MOUNTAIN HIGH SCHOOL, 109649 CASA GRANDE HIGH SCHOOL, 16065034 CROSSROADS, 16069478 SIXTH GRADE ACADEMY CHARTER, 16033475 PETALUMA SCHOOL MAINTENANCE YARD, 16033476 PETALUMA SCHOOL TRANSPORTATION DEPARTMENT, 16033478 PETALUMA SCHOOL FOOD SERVICE, 16055538 PETALUMA CITY DISTRICT OFFICE 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 $120,340.00 to $120,000.00 entity’s Category Two Cost-Allocation was re-allocated to the following entity: 16055538 PETALUMA CITY DISTRICT OFFICE.
Service Start Date (471):
2020-03-01
Service Start Date (486):
2020-03-01
Committed Amount:
$606,000.00
Last Date of Service:
2030-02-28
Disbursed Amount:
$606,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,360.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$5,440.00
$0.00
One Time Cost:
$1,290,000.00
$1,212,000.00
One Time Ineligible Cost:
$0.00
$1,212,000.00
Total Cost:
$1,295,440.00
$1,212,000.00
Discount Percent:
50
50
Requested Amount:
$647,720.00
$606,000.00