FRN:
2099075286
Funding Year:
2020
470#:
200029927
471#:
201013816
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2023-02-17
Wave:
111
FCDL Comment:
DR1:The products and services that were requested on your FCC Form 471 are substantially different than those requested on your FCC Form 470. Specifically, FRN 2099075286 requested 10 Gbps, however the requested bandwidth on your FCC 470 is a min capacity of 5 mbps and maximum capacity of 1gbps. Program rules require applicants to make a bona fide request for services by filing an FCC Form 470. The services requested on your FCC Form 470 must describe the planned service requirements requested on your FCC Form 471. Since you did not meet this Program requirement, the FRN must be denied.||MR1:In consultation with the applicant, 75464- LAKE CONTRARY ELEM SCHOOL has been removed from FRN 2099075286 Line Item Number (s) 2099075286.001.||MR2:In consultation with the applicant, 75475- HUMBOLDT ELEMENTARY SCHOOL has been removed from FRN 2099075286 Line Item Number (s) 2099075286.001.||MR3:In consultation with the applicant, 16032072 - SOLD ADMIN BUILDING has been removed from FRN 2099075286 Line Item Number (s) 2099075286.001.||MR4:In consultation with the applicant, 17015592 - Juvenile Justice Centerhas been removed from FRN 2099075286 Line Item Number (s) 22099075286.001.||MR5:In consultation with the applicant, 17010175 Appleton City R-2 Preschool has been removed from FRN 2099075286 Line Item Number (s) .001.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2025-04-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,987.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$23,844.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$23,844.00
 
Discount Percent:
78
 
Requested Amount:
$18,598.32