Billed Entity:
142726
FRN:
2099080771
Funding Year:
2020
470#:
200010936
471#:
201043442
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-21
Wave:
39
FCDL Comment:
MR1:The funding request amount was reduced from $311,400.00 to $308,904.39 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16053544 - RENAISSANCE HIGH SCHOOL||MR2:FRN Line Item # 2099080771.001 was for both Racks and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 2099080771.006 for the amount of $128,670.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $182,730.00.||MR3:The Contract Award Date was changed from 4/29/2020 to 4/28/2020 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:
$154,452.20
Last Date of Service:
2025-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$154,452.20
Last Date to Invoice:
2022-05-31

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:
$311,400.00
$308,904.39
One Time Ineligible Cost:
$0.00
$308,904.39
Total Cost:
$311,400.00
$308,904.39
Discount Percent:
50
50
Requested Amount:
$155,700.00
$154,452.20