Billed Entity:
143200
MAYER UNIF SCHOOL DISTRICT 43
FRN:
2299016195
Funding Year:
2022
470#:
210023188
471#:
221013334
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item .001 was modified from$4,515.88 to $2,430.00 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item .001 was modified from$4,515.88 to $2,430.00 to agree with the applicant documentation. ||MR3:The One Time Cost for FRN Line Item .001 was modified from $19,089.60 to $0.00 to agree with the applicant documentation.||MR4:The Download Bandwidth speed for Ethernet on this FRN was modified from 5 Gbps to 1 Gbps to agree with the applicant documentation.||MR5:The Upload Bandwidth speed for Ethernet on this FRN was modified from 5 Gbps to 1 Gbps to agree with the applicant documentation.||MR6:The Monthly Recurring Unit Cost for FRN Line Item .001 was modified from $2,430.00 to $1,215.00 to agree with the applicant documentation.||MR7:The Monthly Quantity for FRN Line Item .001 was modified from 1.00 to 2.00 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$26,244.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,244.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$4,515.88
$2,430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,190.56
$29,160.00
One Time Cost:
$19,089.60
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,280.16
$29,160.00
Discount Percent:
90
90
Requested Amount:
$65,952.14
$26,244.00