Billed Entity:
17001947
FRN:
2099059607
Funding Year:
2020
470#:
180010664
471#:
201033632
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-23
Wave:
35
FCDL Comment:
MR1:The FRN was modified from $1,564.91 to $1,200 monthly recurring charge to agree with the applicant documentation.||MR2:In consultation with the applicant, 15909 Dake Junior High School has been added to FRN 2099059607 Line Item Number 2099059607.001.||MR3:In consultation with the applicant, 15617 East Rochester High School has been removed from FRN 2099059607 Line Item Number 2099059607.001.||MR4:The Contract Expiration Date was changed from 6/30/2021 to 6/30/2023 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,360.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$9,360.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,564.91
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,778.92
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,778.92
$14,400.00
Discount Percent:
65
65
Requested Amount:
$12,206.30
$9,360.00