Billed Entity:
16050300
SOLID ROCK COMMUNITY SCHOOL
FRN:
2199030276
Funding Year:
2021
470#:
190019416
471#:
211021732
SPIN:
143001435
Frontier Florida LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 3-15-2019 to 3-14-2019 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$20,826.24
Last Date of Service:
2022-06-30
Disbursed Amount:
$20,538.23
Payment Mode:
SPI
Remaining:
$288.01
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$2,169.40
$2,169.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,032.80
$26,032.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,032.80
$26,032.80
Discount Percent:
80
80
Requested Amount:
$20,826.24
$20,826.24