Billed Entity:
145338
BATTLE GROUND SCHOOL DIST 119
FRN:
2099005956
Funding Year:
2020
470#:
170068705
471#:
201005591
SPIN:
143005231
CenturyLink Qwest Corporation
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 2 GB and Fiber Ethernet 10 GB and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet 10 GB is .003 for the amount of MRC at $7,000.00 QTY 1. The product or service remaining in the original FRN Line Item #.001 is Fiber Ethernet 2 GB for the amount of $2,050.00 QTY 6.||MR2:FRN Line Item # .001 was for both Fiber Ethernet 2 GB and Fiber Ethernet 3 GB and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet 3 GB is .004 for the amount of MRC at $2,350.00 QTY 2. The product or service remaining in the original FRN Line Item #.001 is Fiber Ethernet 2 GB for the amount of $2,050.00 QTY 6.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$165,600.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$158,947.02
Payment Mode:
BEAR
Remaining:
$6,652.98
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$27,600.03
$27,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$331,200.36
$331,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$331,200.36
$331,200.00
Discount Percent:
50
50
Requested Amount:
$165,600.18
$165,600.00