FRN:
1899033641
Funding Year:
2018
470#:
180004711
471#:
181019610
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified from JULIETTE LOW ELEMENTARY SCHOOL 68153, RUPLEY ELEMENTARY SCHOOL 68157, ADM RICHARD E BYRD ELEMENTARY SCHOOL 68160, SALT CREEK ELEMENTARY SCHOOL 68162, CLEARMONT ELEMENTARY SCHOOL 68163, GROVE JUNIOR HIGH SCHOOL 68165, BRENTWOOD ELEMENTARY SCHOOL 68230, DEVONSHIRE ELEMENTARY SCHOOL 68242, FRIENDSHIP JUNIOR HIGH SCHOOL 68252, FOREST VIEW ELEMENTARY SCHOOL 68398, HOLMES JUNIOR HIGH SCHOOL 68411, JOHN JAY ELEMENTARY SCHOOL 68414, and RIDGE CENTER FOR FAMILY LEARNING 222304 to JULIETTE LOW ELEMENTARY SCHOOL 68153, RUPLEY ELEMENTARY SCHOOL 68157, ADM RICHARD E BYRD ELEMENTARY SCHOOL 68160, SALT CREEK ELEMENTARY SCHOOL 68162, CLEARMONT ELEMENTARY SCHOOL 68163, GROVE JUNIOR HIGH SCHOOL 68165, BRENTWOOD ELEMENTARY SCHOOL 68230, DEVONSHIRE ELEMENTARY SCHOOL 68242, FRIENDSHIP JUNIOR HIGH SCHOOL 68252, FOREST VIEW ELEMENTARY SCHOOL 68398, HOLMES JUNIOR HIGH SCHOOL 68411, JOHN JAY ELEMENTARY SCHOOL 68414, RIDGE CENTER FOR FAMILY LEARNING 222304, and ROBERT FROST ELEMENTARY SCHOOL 68156 to agree with the applicant documentation.  ||MR2:The Service End Date for all FRN Line Items was modified from 6/30/2018 to 7/31/2018 to agree with the applicant documentation.  ||MR3:FRN Line Item # 1 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 3 for the amount of $5,766.75. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $14,661.15.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$19,649.36
Last Date of Service:
2018-07-31
Disbursed Amount:
$11,205.44
Payment Mode:
BEAR
Remaining:
$8,443.92
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$24,561.70
$24,561.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$294,740.40
$24,561.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294,740.40
$24,561.70
Discount Percent:
80
80
Requested Amount:
$235,792.32
$19,649.36