Billed Entity:
17001947
FRN:
2099059626
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 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.||MR2:In consultation with the applicant, 15919 BRIARWOOD ELEMENTARY SCHOOL; 15916 BROOKVIEW ELEMENTARY SCHOOL; 15908 SENECA ELEMENTARY SCHOOL; 15914 ROGERS MIDDLE SCHOOL; 15906 IROQUOIS MIDDLE SCHOOL; 15907 COLEBROOK ELEMENTARY SCHOOL have been added to FRN 2099059626 Line Item Number 2099059626.001.||MR3:In consultation with the applicant, 15910 IRONDEQUOIT HIGH SCHOOL has been removed from FRN 2099059626 Line Item Number 2099059626.001.||MR4:The FRN was modified from $4,666.69 to $4,550.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$35,490.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$35,490.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$4,666.69
$4,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,000.28
$54,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,000.28
$54,600.00
Discount Percent:
65
65
Requested Amount:
$36,400.18
$35,490.00