Billed Entity:
145221
GRANITE FALLS SCHOOL DIST 332
FRN:
2099007480
Funding Year:
2020
470#:
170075503
471#:
201006781
SPIN:
143004786
Frontier Communications Northwest, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 2099007480.001 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 2099007480.002 for the amount of $688.75 Monthly Recurring cost. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $4,323.00 Monthly recurring cost. ||MR2:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $5,007.15 to $5,011.75.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$42,098.70
Last Date of Service:
2022-06-30
Disbursed Amount:
$42,098.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$5,007.15
$5,011.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,085.80
$60,141.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,085.80
$60,141.00
Discount Percent:
70
70
Requested Amount:
$42,060.06
$42,098.70