Billed Entity:
71206
LORENZO R SMITH ELEM SCHOOL
FRN:
2099083211
Funding Year:
2020
470#:
170050510
471#:
201031666
SPIN:
143001236
First Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-31
Wave:
36
FCDL Comment:
MR1:This FRN is modified because services requested are a duplicate of services requested in FCC Form 471 #191036502, FRN 1999065990. Program rules prohibit USAC from funding the same products and services to the same location in the same time period. Duplicative one-time charge of $4,200.00 was removed and FRN was modified from $42,817.32 to $38,617.32 to remove charges associated with duplicate services.||MR2:The amount of the funding request was changed from $38,617.32 to $30,157.32 to remove the ineligible product(s) or service(s): Managed Security AVD FG300D.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$27,141.59
Last Date of Service:
2021-06-30
Disbursed Amount:
$27,141.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,218.11
$3,218.11
Ineligible Monthly Cost:
$0.00
$705.00
Months of Service:
12
12
Annual Recurring Charges:
$38,617.32
$30,157.32
One Time Cost:
$4,200.00
$4,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,817.32
$30,157.32
Discount Percent:
90
90
Requested Amount:
$38,535.59
$27,141.59