FRN:
2199034259
Funding Year:
2021
470#:
190000238
471#:
211024017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-06-10
Wave:
57
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Award Date was changed from 03/18/2019 to 03/22/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Contract Expiration Date was changed from 06/30/2025 to 06/30/2024 to agree with the documentation provided during the review of the FCC Form 471.||MR4:In consultation with the applicant, 106519 ERWIN OWEN HIGH SCHOOL, 17012352 Aurora Learning Center, 17012351 LAKE ISABELLA COMMUNITY SCHOOL, 17003832 Lamont Child Development Center, 17003831 Wasco 6th Street Child Development Center, 17003830 Ming Ave. Child Development Center, 17003829 Wasco State Preschool, 17003828 Richland Child Development Center, 17003827 Taft Child Development Center, 17003826 Fairgrounds Child Development Center, 17003825 Claude W. Richardson Child Development Center and State Preschool, 17003824 Valley Oaks Charter School Taft, 17003823 Valley Oaks Charter School Frazier Park, 17003822 Valley Oaks Charter School Tehachapi, 17003820 Valley Oaks Charter School Bakersfield, 17003819 West Kern Community School, 17003818 Sillect Community School, 17003817 Redwood High School, 17003816 North Kern Community School, 17003815 Kelly F. Blanton Education Center, 17003814 East Kern Community School, 17003813 Community Learning Center, 17003812 Central School, 17003811 Auburn Community School, 17003810 A. Miriam Jamison Center School, 17026092 Annex, 16065214 GRIDLEY UNIFIED COMMUNTIY DAY (1-6), 17027135 Head Start Yosemite, 16059796 YCOE WHITEHEAD ELEMENTARY- SPECIAL ED, 16059794 YCOE LEE JR. HIGH SPEC ED, 17024095 - Madera Technical Exploration Center and 16073877 GRIDLEY UNIFIED COMMUNITY DAY (7-12) have been removed from FRN 2199034259.001 and 2199034259.002.||MR5:In consultation with the applicant, 16063999 LA SIERRA CDC have been removed from FRN 2199034259.001 and 2199034259.002.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$47,278.49
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$47,278.49
Last Date to Invoice:
2023-05-10

Original
Committed
Monthly Cost:
$5,274.96
$5,274.96
Ineligible Monthly Cost:
$158.24
$158.24
Months of Service:
12
12
Annual Recurring Charges:
$61,400.64
$61,400.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,400.64
$61,400.64
Discount Percent:
77
77
Requested Amount:
$47,278.49
$47,278.49