FRN:
2099042075
Funding Year:
2020
470#:
497610001348602
471#:
201013738
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2023-02-17
Wave:
111
FCDL Comment:
MR1:FRN 2099042075 is requesting funding from different contracts. As a result, a new FRN 2099087842 for the amount $813.00 per month will be created to reference Contract #MN-6-0730 (BEN 16021240 East Hills Library) effective from 10/25/2018-10/24/2021 for a 50 Mbps Ethernet circuit. FRN 2099042075 will be changed to reference Contract #MN-6-0730 (BEN 74120 Bayless Junior High School) effective from 7/1/2018-6/30/2021. The amount of this FRN will be changed to remove the costs associated with contract #MN-6-0730 (BEN 16021240 East Hills Library).||MR2:FRN 2099042075 is requesting funding from different contracts. As a result, a new FRN 2099087843 for the amount $627.21 per month will be created to reference Contract #MN-6-0730 (BEN 16083673 St. Joseph Library- Downtown) effective from 11/7/2018-11/6/2021 for a 100 Mbps Ethernet circuit. The amount of this FRN will be changed to remove the costs associated with contract #MN-6-0730 (BEN 16083673 St. Joseph Library- Downtown).||MR3:FRN 2099042075 is requesting funding from different contracts. As a result, a new FRN 2099087844 for the amount $910.80 per month will be created to reference Contract #MN-6-0730 (BEN 75283 Center Senior High School) effective from 4/22/2019-4/21/2022 for a 250 Mbps Ethernet circuit. The amount of this FRN will be changed to remove the costs associated with contract #MN-6-0730 (BEN 75283 Center Senior High School).||MR4:The Download/Upload Bandwidth speed for Ethernet on this FRN was modified from 1 Gbps to 500 Mbps to agree with the applicant documentation.||MR5:The Monthly Recurring Unit Cost for FRN Line Item 2099042075.001 was modified from $1,262.83 to $1,001.36 to agree with the applicant documentation.||MR6:The Contract Expiration Date was changed from 08/17/2025 to 08/02/2021 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:
$9,613.06
Last Date of Service:
2021-08-02
Disbursed Amount:
$9,613.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-06-27

Original
Committed
Monthly Cost:
$4,022.59
$1,001.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,271.08
$12,016.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,271.08
$12,016.32
Discount Percent:
80
80
Requested Amount:
$38,616.86
$9,613.06