Billed Entity:
135626
FRN:
2099084260
Funding Year:
2020
470#:
190004982
471#:
201045488
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: “FY 2020 Second Window COVID”.||MR2:The Download/Upload Bandwidth speed for Fiber/Ethernet on this FRN was modified from 3 Gbps to 3000 Mbps to agree with the applicant documentation.||MR3:The funding request was modified for your FY 2020 Second Window COVID application to remove 17025661- Orland School District 135 Administration Center since it was not requested/approved as a Recipient of Service in FCC Form 471 201002851 FRN 2099002724.
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$9,988.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,775.31
Payment Mode:
BEAR
Remaining:
$212.69
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,497.00
$2,497.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$24,970.00
$24,970.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,970.00
$24,970.00
Discount Percent:
40
40
Requested Amount:
$9,988.00
$9,988.00