Billed Entity:
136294
PRAIREVIEW-OGDEN CCSD #197
FRN:
2099005538
Funding Year:
2020
470#:
180006918
471#:
201005284
SPIN:
143050176
MCC Network Services, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # .001 was for both Fiber, Ethernet (50 Mbps) and Fiber, Ethernet (100 Mbps) and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber, Ethernet (100 Mbps) is .002 for the amount of $11,700.00. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet (50 Mbps) for the amount of $12,000.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,850.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,850.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-11-10

Original
Committed
Monthly Cost:
$1,975.00
$1,975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,700.00
$23,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,700.00
$23,700.00
Discount Percent:
50
50
Requested Amount:
$11,850.00
$11,850.00