FRN:
2199044565
Funding Year:
2021
470#:
253870001135546
471#:
211029835
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-30
Wave:
25
FCDL Comment:
MR1:In consultation with the applicant, 16056204 HERITAGE SCHOOL has been removed from FRN 2199044565.001.||MR2:In consultation with the applicant, 17028570 - New HS to 138458 which belongs to LINCOLN PUBLIC SCHOOL DISTRICT and 17028249 - Jim Derflinger Field to 138355 which belongs to MERIDIAN PUBLIC SCHOOL DISTRICT have been added to FRN 2199044565 and FRN 2199044558.||MR3:In consultation with the applicant, 78270 Herman Elementary School has been removed from FRN 2199044565 and FRN 2199044558.||MR4:In consultation with the applicant, 79087 Wisner Pilger Middle School has been removed from FRN 2199044565.||MR5:In consultation with the applicant, 193391 BEEMER ELEMENTARY SCHOOL has been removed from FRN 2199044565||MR6:In consultation with the applicant, 17023776 Summerland High School at Clearwater, 17023777 Summerland Elementary School at Clearwater, 17023778 Summerland High School at Orchard, 17023779 Summerland Elementary School at Orchard,, 17023780 Summerland High School at Ewing, 17023781 Summerland Elementary School at Ewing have been removed from FRN 2199044565.||MR7:In consultation with the applicant, 17026928 New Construction, 17026929 New Construction, 17027192 New Construction, 17027194 New Construction have been removed from All FRN's.||MR8:In consultation with the applicant, 146535 WAUNETA-PALISADE MIDDLE SCHOOL, 79436 PALISADE ATTENDANCE CENTER, 79442 WAUNETA-PALISADE HIGH SCHOOL have been removed from All FRN's.||MR9:The entity 16034822 EDUCATIONAL SERVICE UNIT 02 ADMIN has closed as a school site and has been removed from the FRN The location has converted into a Non-Instructional Facility. The Non-Instructional Facility, 17029821 16034822 EDUCATIONAL SERVICE UNIT 02 ADMIN, was added to the FRN.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$45,696.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$45,696.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$8,000.00
$8,000.00
Ineligible Monthly Cost:
$2,400.00
$2,400.00
Months of Service:
12
12
Annual Recurring Charges:
$67,200.00
$67,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,200.00
$67,200.00
Discount Percent:
68
68
Requested Amount:
$45,696.00
$45,696.00