Billed Entity:
127476
GLYNN COUNTY SCHOOL DISTRICT
FRN:
2099084355
Funding Year:
2020
470#:
200006229
471#:
201045555
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-03
Wave:
32
FCDL Comment:
MR1:The service start date was changed from July 01, 2020, to December 01, 2020, to agree with the documentation provided during the review of the FCC Form 471.||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 2099011844. As a result, the recurring charges requested for the entity (ies) were modified from $3,986.72 to $6,880.40. ||MR3:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 7 due to previously submitted invoices the remaining months of service will be reviewed under Service Substitution Case # 210299.
Service Start Date (471):
2020-12-01
Service Start Date (486):
2020-12-01
Committed Amount:
$38,530.24
Last Date of Service:
2021-06-30
Disbursed Amount:
$16,204.61
Payment Mode:
BEAR
Remaining:
$22,325.63
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,986.72
$6,880.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$47,840.64
$48,162.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,840.64
$48,162.80
Discount Percent:
80
80
Requested Amount:
$38,272.51
$38,530.24