Billed Entity:
122237
Avon Public Schools
FRN:
2099041808
Funding Year:
2020
470#:
200009587
471#:
201025915
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:The amount of the funding request was changed from $75,600.00 to $63,000.00 to reflect the service start date.||MR2:This FRN is modified because services requested are a duplicate of services requested in FCC Form 471 201025915, FRN 2099041805. Program rules prohibit USAC from funding the same products and services to the same location in the same funding year. Duplicative FRN Start Date was modified from 7/1/2020 to 9/1/2020, and FRN was modified from $75600.00 to $63000.00 to remove charges associated with duplicate services.||MR3:FRN Line Item # 2099041808.001 was for both Fiber Ethernet 1 Gbps and Fiber Ethernet 200 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet 200 is 2099041808.002 for the amount of $6,300.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet 1 Gbps for the amount of $56,700.00.
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$25,200.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$25,200.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$6,300.00
$6,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$75,600.00
$63,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,600.00
$63,000.00
Discount Percent:
40
40
Requested Amount:
$30,240.00
$25,200.00