Billed Entity:
139347
FRN:
1999074386
Funding Year:
2019
470#:
190001914
471#:
191040596
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
MR1:The FRN was changed from month-to-month (MTM) services to contractual services to agree with the documentation provided during the review of your FCC Form 471 application.||MR2:The FRN was modified from $187,920.00 to $1,107,202.92 to agree with the applicant documentation.||MR3:The recipients of service for FRN Line Item 1999074497.001 was modified from PITKIN HIGH SCHOOL, PICKERING HIGH SCHOOL, HICKS HIGH SCHOOL, ROSEPINE ELEMENTARY SCHOOL, LEESVILLE HIGH SCHOOL, VPSB HEADSTART, Parkway Elementary School, EVANS HIGH SCHOOL, PICKERING ELEMENTARY SCHOOL, VERNON MIDDLE SCHOOL, WEST LEESVILLE ELEM SCHOOL, HORNBECK HIGH SCHOOL, ANACOCO HIGH SCHOOL, LEESVILLE JR HIGH SCHOOL, EAST LEESVILLE ELEM SCHOOL to PICKERING HIGH SCHOOL, HICKS HIGH SCHOOL, ROSEPINE ELEMENTARY SCHOOL, LEESVILLE HIGH SCHOOL, VPSB HEADSTART, Parkway Elementary School, EVANS HIGH SCHOOL, PICKERING ELEMENTARY SCHOOL, VERNON MIDDLE SCHOOL, WEST LEESVILLE ELEM SCHOOL, HORNBECK HIGH SCHOOL, ANACOCO HIGH SCHOOL, LEESVILLE JR HIGH SCHOOL, EAST LEESVILLE ELEM SCHOOL to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$885,762.34
Last Date of Service:
2022-06-30
Disbursed Amount:
$373,496.03
Payment Mode:
BEAR
Remaining:
$512,266.31
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$15,660.00
$92,266.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$187,920.00
$1,107,202.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$187,920.00
$1,107,202.92
Discount Percent:
80
80
Requested Amount:
$150,336.00
$885,762.34