Billed Entity:
128248
FRN:
2099083941
Funding Year:
2020
470#:
160017344
471#:
201045171
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to remove 41034 DEKALB MIDDLE SCHOOL, 41033 DEKALB COUNTY HIGH SCHOOL, 41032 SMITHVILLE ELEMENTARY SCHOOL, 40925 WEST ELEMENTARY SCHOOL, 211479 NORTHSIDE ELEMENTARY SCHOOL since they were not requested/approved as a Recipient of Service in FCC Form 471 201018204, FRN 2099024745.001. The recurring charges were not modified. ||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099024745.001. As a result, the monthly recurring charges requested for the entity(ies) were modified from $2,000 to $16,000.||MR3:The Download/Upload Bandwidth speed on this FRN was modified from 250Mb to 1Gb to agree with the applicant documentation.
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$128,000.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$111,786.67
Payment Mode:
SPI
Remaining:
$16,213.33
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,000.00
$16,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$20,000.00
$160,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,000.00
$160,000.00
Discount Percent:
80
80
Requested Amount:
$16,000.00
$128,000.00