FRN:
2099059628
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-23
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, 15783 WEBSTER THOMAS HIGH SCHOOL; 15780 DE WITT ROAD ELEMENTARY SCHOOL; 15789 KLEM ROAD NORTH ELEM SCHOOL; 15778 PLANK ROAD NORTH ELEM SCHOOL; 15792 STATE ROAD ELEMENTARY SCHOOL; 16026030 WEBSTER WILLINK MIDDLE SCHOOL; 15782 WEBSTER SCHROEDER HIGH SCHOOL have been added to FRN 2099059628 Line Item Number 2099059628.001.||MR3:In consultation with the applicant, 15906 BRIARWOOD ELEMENTARY SCHOOL; 15907 BROOKVIEW ELEMENTARY SCHOOL; 15908 COLEBROOK ELEMENTARY SCHOOL; 15911 IROQUOIS MIDDLE SCHOOL; 15914 LISTWOOD ELEMENTARY SCHOOL; 15915 ROGERS MIDDLE SCHOOL; 15916 SENECA ELEMENTARY SCHOOL; 15919 SOUTHLAWN ELEMENTARY SCHOOL have been removed from FRN 2099059628 Line Item Number 2099059628.001.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$18,960.01
Last Date of Service:
2023-06-30
Disbursed Amount:
$18,960.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25
Monthly Cost:
$2,430.77
$2,430.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,169.24
$29,169.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,169.24
$29,169.24
Requested Amount:
$18,960.01
$18,960.01