FRN:
2099038156
Funding Year:
2020
470#:
160002431
471#:
201013816
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2023-02-17
Wave:
111
FCDL Comment:
MR1:Per the applicant documentation, the service order for FRN Line Item # 2099038156.001 with 75439 RUSHVILLE ELEMENTARY SCHOOL has a 3-year term ending February 26, 2023. The service order for FRN Line Item# 2099038156.002 with 76027 Knob Noster R-VIII High School has a 3-year term ending February 11,2023. The service order for FRN Line Item#2099038156.003 with 16033602 Raymore Peculiar - Creekmoor Elem has a 3-year term ending November 30, 2021. The service order for FRN Line Item# 2099038156.004 with 75978 New Franklin R-I has a 3-year term ending August 21, 2022. The service order for FRN Line Item# 2099038156.005 with 75588 Adrian R-III has a 3-year term ending March 04,2023. The service order for FRN Line Item# 2099038156.006 for 16048515 Raymore Middle School has a 3-year term ending April 4, 2022. The service order for FRN Line Item# 2099038156.007 for 17004053 Lees Summit R-VII has a 3-year term ending June 30,2021. Since the service order end dates are different, the FRN was split.The new FRN 2099087597 was created for Knob Noster R-VIII High School with a Contract Expiration Date of February 11, 2023.The new FRN 2099087598 was created for Raymore Peculiar - Creekmoor Elementary with a Contract Expiration Date November 30, 2021.The new FRN 2099087599 was created for New Franklin R-I with a Contract Expiration Date of August 21, 2022.The new FRN 2099087600 was created for Adrian R-III with a Contract Expiration Date of March 4, 2020.The new FRN 2099087601 was created for Raymore Middle School with a Contract Expiration Date of April 4, 2022.The new FRN 2099087602 was created for Lees Summit R-VII with a Contract Expiration Date of June 30, 2021.The Contract Expiration Date for FRN Line Item # 2099038156.001 was modified to February 26,2023 for RUSHVILLE ELEMENTARY SCHOOL.||MR2:The FRN was modified from $127,369.44 to $6,837.72 to agree with the applicant documentation.||MR3:The Contract Expiration Date was changed from 04-11-2026 to 02-26-2023 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,265.04
Last Date of Service:
2023-02-26
Disbursed Amount:
$5,265.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-06-27

Original
Committed
Monthly Cost:
$10,614.12
$10,614.12
Ineligible Monthly Cost:
$0.00
$10,044.31
Months of Service:
12
12
Annual Recurring Charges:
$127,369.44
$6,837.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,369.44
$6,837.72
Discount Percent:
78
77
Requested Amount:
$99,348.16
$5,265.04