Billed Entity:
128578
CORINTH SCHOOL DISTRICT
FRN:
2199050504
Funding Year:
2021
470#:
200025218
471#:
211033243
SPIN:
143021979
Telepak Networks, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The Contract Award Date was changed from 04/09/2020 to 04/20/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Recipients of Service for FRN Line Item 2199050504.002 was modified from CORINTH MIDDLE SCHOOL #43008, CORINTH HIGH SCHOOL #43010, and CORINTH ELEMENTARY SCHOOL #16061502 to CORINTH MIDDLE SCHOOL #43008, CORINTH HIGH SCHOOL #43010, CORINTH ELEMENTARY SCHOOL #16061502, and CORINTH SCHOOL DISTRICT ADMINISTRATION OFFICE #16029565 to agree with the applicant documentation.||MR3:The Recipients of Service for FRN Line Item 2199050504.002 was modified from CORINTH MIDDLE SCHOOL #43008, CORINTH HIGH SCHOOL #43010, CORINTH ELEMENTARY SCHOOL #16061502, and CORINTH SCHOOL DISTRICT ADMINISTRATION OFFICE #16029565 to CORINTH MIDDLE SCHOOL #43008 and CORINTH ELEMENTARY SCHOOL #16061502 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$48,710.40
Last Date of Service:
2025-06-30
Disbursed Amount:
$48,710.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$5,074.00
$5,074.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,888.00
$60,888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,888.00
$60,888.00
Discount Percent:
80
80
Requested Amount:
$48,710.40
$48,710.40