Billed Entity:
123677
FRN:
2199021407
Funding Year:
2021
470#:
180029355
471#:
211016418
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-03-17
Wave:
49
FCDL Comment:
MR1:This FRN has been changed to reference contract number 377634, Contract Award Date of 03/22/2018, and Contract Expiration Date of 06/30/2022.||MR2:In consultation with the applicant, Lincoln-Titus Elementary School, Van Cortlandville Elementary School, George Washington Elementary School, Benjamin Franklin Elementary School, Lakeland High School, Lakeland Copper Beech Middle School, Thomas Jefferson Elementary School, and Walter Panas High School have been removed from FRN 2199021407 Line Item Number (s) 2199021407.004.||MR3:The FRN was modified from $504,304.44 to $503,704.44 to agree with the applicant's documentation.||MR4:In consultation with the applicant, Special Services- Valhalla Campus has been removed from FRN 2199021407.||MR5:Line item .001 of the FRN was reduced to $0.00. The cost of the FRN line was $650.00 x 2 $1300.00 MRC x 12 months totaling $15,600.00. The referenced FCC Form 470 # 180029355 did not properly post for the bandwidth, 100Mbps, being requested in the line item.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$278,576.58
Last Date of Service:
2022-06-30
Disbursed Amount:
$205,763.63
Payment Mode:
BEAR
Remaining:
$72,812.95
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$42,025.37
$40,025.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$504,304.44
$480,304.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$504,304.44
$480,304.44
Discount Percent:
58
58
Requested Amount:
$292,496.58
$278,576.58