Billed Entity:
145692
KLAWOCK CITY SCHOOL DISTRICT
FRN:
2099084375
Funding Year:
2020
470#:
180020066
471#:
201045576
SPIN:
143001199
GCI Communication Corp
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099042252. As a result, the recurring charges requested for the entity(ies) were modified from $2,890 to $8,240. ||MR2:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FCC Form 471 application number and/or FRN.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$59,328.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$58,731.36
Payment Mode:
BEAR
Remaining:
$596.64
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,890.00
$8,240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$26,010.00
$74,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,010.00
$74,160.00
Discount Percent:
80
80
Requested Amount:
$20,808.00
$59,328.00