Billed Entity:
136368
FRN:
2099085946
Funding Year:
2020
470#:
160016052
471#:
201046887
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-15
Wave:
70
FCDL Comment:
MR1:In consultation with the applicant, entities LINCOLN MIDDLE SCHOOL, WOODLAND ELEMENTARY SCHOOL, and GOSHEN ELEMENTARY SCHOOL have been added to FRN Line Item Number 2099085946.001.||MR2:In consultation with the applicant, entities EDWARDSVILLE SR HIGH SCHOOL and EDWARDSVILLE HIGH SCHOOL-SOUTH have been added to FRN Line Item Number 2099085946.002.||MR3:Based on the applicant documentation, the Monthly Recurring Eligible Cost for FRN Line Item 2099085946.001 was changed to $522.73 and the Quantity was changed to 3.||MR4:Based on the applicant documentation, the Monthly Recurring Eligible Cost for FRN Line Item 2099085946.002 was changed to $1,090.91 and the Quantity was changed to 2.||MR5:Based on the applicant documentation, FRN Line Item 2099085946.003 has been removed from the funding request.||MR6:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FCC Form 471 application number and FRN. ||MR7:The FRN was modified from $49,260.00 to $11,250.03 to agree with the applicant documentation.||MR8:The Contract Award Date was changed from 6/12/2018 to 11/17/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-04-01
Service Start Date (486):
2021-04-01
Committed Amount:
$5,625.02
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,625.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-28

Original
Committed
Monthly Cost:
$4,105.00
$3,750.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$49,260.00
$11,250.03
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,260.00
$11,250.03
Discount Percent:
50
50
Requested Amount:
$24,630.00
$5,625.02