Billed Entity:
17002452
SEE FOREVER FOUNDATION SCHOOL DISTRICT
FRN:
2099036522
Funding Year:
2020
470#:
180013992
471#:
201023928
SPIN:
143022365
Allied Telecom Group, 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 and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is .003 for the amount of $1,637.76. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $16,716.24.||MR2:FRN Line Item # .002 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is .003 for the amount of $1,637.76. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $13,334.52.||MR3:The amount of the funding request was changed from $2,678.28 per month to $2,640.71 per month to remove the ineligible product(s) or service(s): Administrative Recovery Fee.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$28,519.67
Last Date of Service:
2021-06-30
Disbursed Amount:
$16,090.36
Payment Mode:
BEAR
Remaining:
$12,429.31
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,678.28
$2,678.28
Ineligible Monthly Cost:
$0.00
$37.57
Months of Service:
12
12
Annual Recurring Charges:
$32,139.36
$31,688.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,139.36
$31,688.52
Discount Percent:
90
90
Requested Amount:
$28,925.42
$28,519.67