Billed Entity:
143940
GREENFIELD UNION SCHOOL DIST
FRN:
2099067161
Funding Year:
2020
470#:
200021717
471#:
201036873
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:In consultation with the applicant, PLANTATION ELEMENTARY SCHOOL 106771 have been removed from FRN 2099067161 Line Item Number (s) 2099067161.001, 2099067161.002, 2099067161.003, 2099067161.004, 2099067161.005, 2099067161.006, 2099067161.007.||MR2:The funding request amount was reduced from $56,632.83 to $41,951.20 to remove the amount that exceeded the Category Two budget set for the following entity(ies): PLANTATION ELEMENTARY SCHOOL 106771.||MR3:The amount of the funding request was changed from $56,632.83 to $41,951.20 to remove Firewall Services & Components CON-SNTP-FPR2140N; the ineligible use of 49%.||MR4:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$35,658.52
Last Date of Service:
2022-09-30
Disbursed Amount:
$3,453.98
Payment Mode:
SPI
Remaining:
$32,204.54
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$56,632.83
$52,740.63
One Time Ineligible Cost:
$0.00
$41,951.20
Total Cost:
$56,632.83
$41,951.20
Discount Percent:
85
85
Requested Amount:
$48,137.91
$35,658.52