Billed Entity:
129572
FRN:
2099039103
Funding Year:
2020
470#:
200019534
471#:
201024838
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN Line item 4 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The funding request amount was reduced from $137,999.04 to $136,881.76 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 48431 - MCEBRIGHT ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$65,897.01
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$65,897.01
Last Date to Invoice:
2025-01-28

Original
Committed
Monthly Cost:
$0.00
$174.56
Ineligible Monthly Cost:
$0.00
$26.28
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,779.36
One Time Cost:
$141,458.00
$77,348.67
One Time Ineligible Cost:
$3,458.96
$75,746.53
Total Cost:
$137,999.04
$77,525.89
Discount Percent:
85
85
Requested Amount:
$117,299.18
$65,897.01