FRN:
2099066976
Funding Year:
2020
470#:
200021811
471#:
201036979
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-03-18
Wave:
47
FCDL Comment:
MR1:The Contract Expiration Date was changed from 7/31/2021 to 6/30/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The funding request amount was reduced from $257,895.91 to $55,861.56 to remove the amount that exceeded the Category Two budget set for the following entities: 77753-SALINA SOUTH MIDDLE SCHOOL, 77754-Grace E Stewart Elementary School, 77755-SALINA SOUTH HIGH SCHOOL, 77757-CORONADO ELEMENTARY SCHOOL, 77748-SALINA CENTRAL HIGH SCHOOL, 77746-SUNSET ELEMENTARY SCHOOL, 77741-MEADOWLARK RIDGE ELEM SCHOOL, 77740-OAKDALE ELEMENTARY SCHOOL, 77758-SCHILLING ELEMENTARY SCHOOL, 229332-COTTONWOOD ELEMENTARY SCHOOL, 229331-LAKEWOOD MIDDLE SCHOOL, and 77750-HEUSNER ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$44,689.25
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$44,689.25
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$0.00
$4,655.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$55,861.56
One Time Cost:
$257,895.91
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$257,895.91
$55,861.56
Discount Percent:
80
80
Requested Amount:
$206,316.73
$44,689.25