Billed Entity:
136329
CHARLESTON SCHOOL DISTRICT 1
FRN:
2099086090
Funding Year:
2020
470#:
180027475
471#:
201046968
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The Service Start Date was changed from 07/01/2020 to 12/01/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 7 due to previously submitted invoices. The remaining months of service will be reviewed under Service Substitution Case # 210385||MR3:The funding request was modified for your FY 2020 Second Window COVID application because the price per megabit requested was greater than what was requested/approved in FCC Form 471 201014251 FRN 2099018359 in accordance with the FCC directive in Order DA 20-1091. The recurring charges requested were modified from $1,500.00 Requested Recurring Charges to $409.60 Requested Recurring Charges ||MR4:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from "No" to "Yes" on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2020-12-01
Service Start Date (486):
2020-12-01
Committed Amount:
$2,007.04
Last Date of Service:
2021-06-30
Disbursed Amount:
$545.58
Payment Mode:
SPI
Remaining:
$1,461.46
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,500.00
$409.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$18,000.00
$2,867.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$2,867.20
Discount Percent:
70
70
Requested Amount:
$12,600.00
$2,007.04