Billed Entity:
132239
FRN:
2099084656
Funding Year:
2020
470#:
190020660
471#:
201045845
SPIN:
143029836
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FCC Form 471 FRN and price per megabit in the original and new FRN.||MR2:The Recipients of Service for all FRN Line Items was modified from 59393 MOUNT AYR ELEMENTARY SCHOOL, 59394 MOUNT AYR HIGH SCHOOL, 208936 FAMILY RESOURCE CENTER, and16062854 MOUNT AYR BUS BARN to 59393 MOUNT AYR ELEMENTARY SCHOOL, 59394 MOUNT AYR HIGH SCHOOL and 208936 FAMILY RESOURCE CENTER to agree with the applicant documentation.
Service Start Date (471):
2020-11-22
Service Start Date (486):
2020-11-22
Committed Amount:
$7,040.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,739.34
Payment Mode:
SPI
Remaining:
$300.66
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$9,900.00
$8,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,900.00
$8,800.00
Discount Percent:
80
80
Requested Amount:
$7,920.00
$7,040.00