Billed Entity:
127476
GLYNN COUNTY SCHOOL DISTRICT
FRN:
2199034439
Funding Year:
2021
470#:
210017103
471#:
211024099
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The Download Bandwidth speed for Fiber Ethernet on this FRN was modified from 10 gbps to 2 gbps to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 10 gbps to 2 gbps to agree with the applicant documentation.||MR3:The Monthly Quantity for all FRN Line Items was modified from 1 to 4 to agree with the applicant documentation.||MR4:The Monthly Recurring Unit Cost for all FRN Line Items was modified from $5,160.30 to $723.42 to agree with the applicant documentation.||MR5:The Total Eligible Line Item Cost for all FRN Line Items was modified from $61,923.60 to $34,724.16 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$27,779.33
Last Date of Service:
2022-06-30
Disbursed Amount:
$27,779.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,160.30
$2,893.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,923.60
$34,724.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,923.60
$34,724.16
Discount Percent:
80
80
Requested Amount:
$49,538.88
$27,779.33