Billed Entity:
123875
FRN:
2199027884
Funding Year:
2021
470#:
200004149
471#:
211008273
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-02-03
Wave:
43
FCDL Comment:
MR1:The FRN was modified from $144,752.40 to $149,155.20 to agree with the applicant documentation.||MR2:The Monthly Quantity for FRN Line Item 2199027884.001 was modified from 39 to 27 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 2199027884.001 was modified from $300.00 to $280.00 to agree with the applicant documentation.||MR4:The Monthly Quantity for FRN Line Item 2199027884.002 was modified from 39 to 27 to agree with the applicant documentation.||MR5:The Monthly Recurring Unit Cost for FRN Line Item 2199027884.002 was modified from $9.30 to $33.78 to agree with the applicant documentation.||MR6:FRN Line Item 2199027884.001 was for both Ethernet and Ethernet and was split to agree with the applicant documentation. The new FRN Line Item for Ethernet is 2199027884.003 for the amount of $34,523.28. The product or service remaining in the original FRN Line Item is Ethernet for the amount of $90,720.00.||MR7:FRN Line Item 2199027884.002 was for both Taxes and USF Fees 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 2199027884.004 for the amount of $4,166.64. The product or service remaining in the original FRN Line Item is Ethernet for the amount of $10,944.72.||MR8:FRN Line Item 2199027884.001 was for both Ethernet and Ethernet and was split to agree with the applicant documentation. The new FRN Line Item for Ethernet is 2199027884.005 for the amount of $8,460.00. The product or service remaining in the original FRN Line Item is Ethernet for the amount of $90,720.00.||MR9:FRN Line Item 2199027884.002 was for both Taxes and USF Fees 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 2199027884.006 for the amount of $340.56. The product or service remaining in the original FRN Line Item is Ethernet for the amount of $10,944.72.||MR10:In consultation with the applicant, 16024990 Island Trees District Office, 16026877 Valley Stream CSD District Office, 13286 Seaford Sr High School, 13322 Syosset High School have been removed from FRN 2199027884 Line Item Number 2199027884.001.||MR11:In consultation with the applicant, 16024990 Island Trees District Office, 16026877 Valley Stream CSD District Office, 13286 Seaford Sr High School, 13322 Syosset High School have been removed from FRN 2199027884 Line Item Number 2199027884.002.||MR12:In consultation with the applicant, 11434 Manor Oaks William Bowie Sch has been added to FRN 2199027884 Line Item Number 2199027884.001.||MR13:In consultation with the applicant, 11434 Manor Oaks William Bowie Sch has been added to FRN 2199027884 Line Item Number 2199027884.002.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$77,560.70
Last Date of Service:
2024-06-30
Disbursed Amount:
$62,297.70
Payment Mode:
BEAR
Remaining:
$15,263.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$12,062.70
$12,429.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,752.40
$149,155.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,752.40
$149,155.20
Discount Percent:
52
52
Requested Amount:
$75,271.25
$77,560.70