Billed Entity:
144006
FRN:
2099002300
Funding Year:
2020
470#:
190020122
471#:
201002506
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Expiration Date was changed from 6/30/2021 to 6/30/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The FRN Line Item#.003 was modified from $347.50 to $387.50 to agree with the applicant documentation.||MR4:The FRN Line Item#.004 was modified from $97.79 to $109.05 to agree with the applicant documentation.||MR5:The FRN Line Item#.005 was modified from $878.00 to $790.00 to agree with the applicant documentation.||MR6:The FRN Line Item#.006 was modified from $247.07 to $222.31 to agree with the applicant documentation.||MR7:The Recipients of Service for FRN Line Item#.003 was modified from 2 to 3 to agree with the applicant documentation. ||MR8:The Recipients of Service for FRN Line Item#.004 was modified from 2 to 3 to agree with the applicant documentation. ||MR9:The Recipients of Service for FRN Line Item#.005 was modified from 1 to 2 to agree with the applicant documentation. ||MR10:The Recipients of Service for FRN Line Item#.006 was modified from 1 to 2 to agree with the applicant documentation. ||MR11:In consultation with the applicant, COLUMBIA ELEMENTARY SCHOOL have been added to FRN Line Item#2099002300.001.||MR12:In consultation with the applicant, COLUMBIA ELEMENTARY SCHOOL have been added to FRN Line Item#2099002300.002.||MR13:Based on the applicant's request, ENTERPRISE ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN's Product and Service Details and the Monthly Recurring Eligible Cost of the funding request was not changed.||MR14:Based on the applicant's request, ENTERPRISE ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN's Product and Service Details and the Monthly Recurring Eligible Cost of the funding request was not changed.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$64,040.65
Last Date of Service:
2022-06-30
Disbursed Amount:
$55,096.34
Payment Mode:
SPI
Remaining:
$8,944.31
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$6,436.48
$5,929.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,237.76
$71,156.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,237.76
$71,156.28
Discount Percent:
90
90
Requested Amount:
$69,513.98
$64,040.65