Billed Entity:
140514
LANCASTER INDEPENDENT SCHOOL DISTRICT
FRN:
2199058079
Funding Year:
2021
470#:
210006629
471#:
211033696
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-23
Wave:
24
FCDL Comment:
MR1:The Quantity for FRN Line Item 2199058079.001 was modified from 14 to 56 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2199058079.001 was modified from $1,048.00 to $262.00 to agree with the applicant documentation.||MR3:The Download and Upload Bandwidth speeds for Fiber Ethernet on this FRN was modified from 20 GBPS to 10 GBPS to agree with the applicant documentation.||MR4:The Quantity for FRN Line Item 2199058079.002 was modified from 14 to 56 to agree with the applicant documentation.||MR5:The Monthly Recurring Unit Cost for FRN Line Item 2199058079.002 was modified from $350.03 to $87.51 to agree with the applicant documentation.||MR6:The Total Eligible Line Item for FRN Line Item 2199058079.002 was modified from $58,805.04 to $58,806.72 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$211,383.65
Last Date of Service:
2024-06-30
Disbursed Amount:
$189,971.03
Payment Mode:
BEAR
Remaining:
$21,412.62
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$19,572.42
$19,572.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$234,869.04
$234,870.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,869.04
$234,870.72
Discount Percent:
90
90
Requested Amount:
$211,382.14
$211,383.65