FRN:
1999067234
Funding Year:
2019
470#:
172700001265706
471#:
191037201
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-19
Wave:
25
FCDL Comment:
MR1:The Monthly Recurring Charge for FRN Line Item 1999067234.001 was modified from $11,800.00 to $11,350.00 to agree with the applicant documentation.||MR2:FRN Line Item # 1999067234.001 was for both Ethernet and Installation, Activation and Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation and Initial Configuration is 1999067234.002 for the amount of $400.00. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $136,200.00.||MR3:Based on the applicant’s request, entity 59845-NORTH WINNESHIEK ELEMENTARY SCH has been removed from the Recipients of Service on the FRN’s Product and Service Details.||MR4:The following entity relationships were removed from Keystone AEA1 Internet Access Consortium: 132509 -Allamakee Comm School Dist, 16026849 - Holy Family Catholic Schools,132531 - Maquoketa Valley Community School Dist., 132511- North Fayette Comm School, 132192 - Oelwein Community School Dist, 132490 - Valley Community School Dist, 132471 - West Delaware Co. Comm Sch Dist, 59293 - St. Joseph New Hampton to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$92,888.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$75,262.92
Payment Mode:
SPI
Remaining:
$17,625.08
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$11,800.00
$11,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,600.00
$136,200.00
One Time Cost:
$400.00
$400.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$142,000.00
$136,600.00
Discount Percent:
68
68
Requested Amount:
$96,560.00
$92,888.00