Billed Entity:
137105
BLUE SPRINGS SCH DISTRICT R 4
FRN:
2199047384
Funding Year:
2021
470#:
170055028
471#:
211031403
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:The Contract Award Date was changed from 5-5-2017 to 4-19-2017 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN Line Item # 001 was for both Fiber Ethernet at 1 Gbps, 10 Gbps, 5000 Mbps and 1000 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet at 10 Gbps is 002 for the amount of $675.00 per month. The new FRN Line Item # for Fiber Ethernet at 5000 Mbps is 003 for the amount of $1,462.51 per month. The new FRN Line Item # for Fiber Ethernet at 1000 Mbps is 004 for the amount of $3,443.96 per month. The product or service remaining in the original FRN Line Item # is Fiber Ethernet at 1 Gbps for the amount of $600.00 per month.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$37,088.82
Last Date of Service:
2022-06-30
Disbursed Amount:
$14,118.90
Payment Mode:
BEAR
Remaining:
$22,969.92
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$6,181.48
$6,181.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,177.76
$74,177.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,177.76
$74,177.64
Discount Percent:
50
50
Requested Amount:
$37,088.88
$37,088.82