Billed Entity:
17002452
SEE FOREVER FOUNDATION SCHOOL DISTRICT
FRN:
2099036579
Funding Year:
2020
470#:
180019947
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 $654.84. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $12,015.24.||MR2:The amount of the funding request was changed from $1,070.86 per month to $1,055.84 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:
$11,403.07
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,403.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,070.86
$1,070.86
Ineligible Monthly Cost:
$0.00
$15.02
Months of Service:
12
12
Annual Recurring Charges:
$12,850.32
$12,670.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,850.32
$12,670.08
Discount Percent:
90
90
Requested Amount:
$11,565.29
$11,403.07