FRN:
1999062509
Funding Year:
2019
470#:
190007203
471#:
191034656
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-21
Wave:
34
FCDL Comment:
MR1:The amount of the funding request was changed from $80,440.00 to $67,200.00 to reflect the correct number of months of service, 9.1.2019 to 6.30.2020.||MR2:DEER CREEK ELEMENTARY SCHOOL #6 (BEN 17006801) has been added to the FRN as a recipient of service at the request of the applicant.||MR3:The Contract Expiration Date was changed from 6/30/2024 to 6/30/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2019-09-01
Service Start Date (486):
2019-09-01
Committed Amount:
$35,440.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$33,600.00
Payment Mode:
SPI
Remaining:
$1,840.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$6,988.00
$6,988.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$83,856.00
$69,880.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$84,856.00
$70,880.00
Discount Percent:
50
50
Requested Amount:
$42,428.00
$35,440.00