Billed Entity:
142737
NEW PLYMOUTH SCHOOL DIST 372
FRN:
2199015973
Funding Year:
2021
470#:
190021601
471#:
211012065
SPIN:
143034664
Fatbeam, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The Contract Award Date was changed from 3-22-2019 to 3-25-2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Quantity for all FRN Line Items was modified from 1 to 3 to agree with the applicant documentation. ||MR3:The Monthly Recurring Unit Cost for FRN Line Item 2199015973.001 was modified from $1,125.00 to $375.00 to agree with the applicant documentation.||MR4:In consultation with the applicant, the service provider has been changed to Fatbeam, LLC, SPIN number 143034664.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,450.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,450.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,125.00
$1,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,500.00
$13,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,500.00
$13,500.00
Discount Percent:
70
70
Requested Amount:
$9,450.00
$9,450.00