Billed Entity:
142994
PALOMA ELEMENTARY SCHOOL DISTRICT 94
FRN:
2099014487
Funding Year:
2020
470#:
200000862
471#:
201011808
SPIN:
143023855
Zayo Group, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:FRN Line Item # 2099014487.001 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 2099014487.002 for the amount of $2,426.40. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $24,000.00.||MR2:FRN modified in accordance with a RAL request.||MR3:The FRN was modified from $24,000.00 to $26,426.40 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$23,783.76
Last Date of Service:
2031-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,783.76
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,000.00
$2,202.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$26,426.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$26,426.40
Discount Percent:
90
90
Requested Amount:
$21,600.00
$23,783.76