Billed Entity:
17003644
Porter-Gaud School
FRN:
2099086173
Funding Year:
2020
470#:
190002378
471#:
201047048
SPIN:
143001237
South Carolina Net, Inc DBA Segra
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:The Contract Award Date was changed from March 22, 2019, to September 25, 2020, to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Service Start Date was changed from September 25, 2020, to November 01, 2020, to agree with the documentation provided during the review of the FCC Form 471.||MR3:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 10 to 8 due to previously submitted invoices.The remaining months of service will be reviewed under Service Substitution Case # 211356.||MR4:The amount of the funding request was changed from $25620.00 to $20264.00 to remove DDos the ineligible product(s) or service(s).
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$8,105.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,105.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,562.00
$2,562.00
Ineligible Monthly Cost:
$0.00
$29.00
Months of Service:
10
8
Annual Recurring Charges:
$25,620.00
$20,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,620.00
$20,264.00
Discount Percent:
40
40
Requested Amount:
$10,248.00
$8,105.60