Billed Entity:
128578
FRN:
2199050626
Funding Year:
2021
470#:
200025072
471#:
211033311
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
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:In consultation with the applicant, CORINTH SCHOOL DISTRICT ADMINISTRATION OFFICE #16029565 has been added to FRN 2199050626 Line Item Number (s) .001.||MR3:In consultation with the applicant, CORINTH ELEMENTARY SCHOOL #16061502, CORINTH MIDDLE SCHOOL #43008, and CORINTH HIGH SCHOOL #43010 have been removed from FRN 2199050626 Line Item Number (s) .001.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$48,000.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$31,830.49
Payment Mode:
BEAR
Remaining:
$16,169.51
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
80
80
Requested Amount:
$48,000.00
$48,000.00