Billed Entity:
143754
NUVIEW UNION ELEMENTARY SCHOOL DISTRICT
FRN:
2099085060
Funding Year:
2020
470#:
190004592
471#:
201046197
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:The Service Start Date was changed from 07/01/2020 to 10/01/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 9 and the recurring charges were modified from $36,360.00 Total Recurring Charges to $27,270.00 Total Recurring Charges, The remaining months of service will be reviewed under Service Substitution Case # 209330
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$24,543.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$21,723.21
Payment Mode:
SPI
Remaining:
$2,819.79
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,030.00
$3,030.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$36,360.00
$27,270.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,360.00
$27,270.00
Discount Percent:
90
90
Requested Amount:
$32,724.00
$24,543.00