FRN:
2199062441
Funding Year:
2021
470#:
210021295
471#:
211040141
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The Product Type for FRN Line Item 13 was modified from Racks & Cabinets to UPS/Battery Backup to agree with the applicant documentation.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The amount of the funding request was changed from $416,298.99 to $415,974.99 to remove the ineligible product(s) or service(s) 15% of FC-10-F200F-247-02-12, 15% of FC-10-W1024-247-02-12||MR4:The funding request amount was reduced from $415,974.99 to $412,157.06 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 127155 - SPARTANBURG COUNTY SCHOOL DISTRICT TWO
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$329,725.65
Last Date of Service:
2023-09-30
Disbursed Amount:
$250,174.99
Payment Mode:
BEAR
Remaining:
$79,550.66
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$117.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,404.00
One Time Cost:
$416,298.99
$414,894.99
One Time Ineligible Cost:
$0.00
$410,753.06
Total Cost:
$416,298.99
$412,157.06
Discount Percent:
80
80
Requested Amount:
$333,039.19
$329,725.65