Billed Entity:
16049700
FRN:
2099009280
Funding Year:
2020
470#:
190001731
471#:
201008298
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:FRN Line Item # .001 was for both 100 Mbps Ethernet and 75 Mbps Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for 75 Mbps Ethernet is .002 for the amount of $4,728.00. The product or service remaining in the original FRN Line Item # is 100 Mbps Ethernet for the amount of $439.20.||MR2:The FRN was modified from $2,150.80 Monthly Recurring Unit Cost to $439.20 Monthly Recurring Unit Cost to agree with the applicant documentation.||MR3:The FRN was modified from 1 for Monthly Quantity to 4 for Monthly Quantity to agree with the applicant documentation.||MR4:BEN 17017805 was determined to be a secondary location of BEN 17017800 and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed. Therefore, your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location(s) as a recipient of service.||MR5:BEN 17017803 was determined to be a secondary location of BEN 17017800 and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed. Therefore, your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location(s) as a recipient of service.||MR6:The Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 100 to 20 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,836.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,836.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,150.80
$394.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,809.60
$4,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,809.60
$4,728.00
Discount Percent:
80
60
Requested Amount:
$20,647.68
$2,836.80