Billed Entity:
211833
ROWLETT ACADEMY
FRN:
2099064868
Funding Year:
2020
470#:
200013396
471#:
201036072
SPIN:
143034965
Indian River Networks, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-02-04
Wave:
41
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:FRN Line Item 2099064868.013 for 7 units of Switches was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item 2099064868.014 for 1 unit of Switches was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item 2099064868.015 for 8 units of Transceivers was added to this FRN to agree with the applicant documentation.||MR5:FRN Line Item 2099064868.016 for 8 units of Installation was added to this FRN to agree with the applicant documentation.||MR6:The FRN was modified from $19,446.64 to $24,357.85 to agree with the applicant documentation. ||MR7: The amount of the funding request was changed from $24,357.85 to $22,493.50 to remove the ineligible product: 01-ssc-3493.||MR8:Basic Maintenance of Internal Connections FRN line item .006 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR9:The Product Type for FRN Line Item .011 was modified from License to Software Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,496.10
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,454.20
Payment Mode:
BEAR
Remaining:
$4,041.90
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$37.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$455.40
One Time Cost:
$19,446.64
$23,894.35
One Time Ineligible Cost:
$0.00
$22,038.10
Total Cost:
$19,446.64
$22,493.50
Discount Percent:
60
60
Requested Amount:
$11,667.98
$13,496.10