Billed Entity:
17001947
FRN:
2199046039
Funding Year:
2021
470#:
180010664
471#:
211030639
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2022-01-20
Wave:
41
FCDL Comment:
DR1:Based on the supporting documentation, the request for Data Transmission and/or Internet Access Services was not part of a direct connection to or another type of connection between eligible schools, libraries, and/or NIFs. Therefore, funding is denied. ||MR1:The Contract Expiration Date was changed from 6/30/2022 to 6/30/2023 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Type of Connection for all FRN Line Items was modified from Switched Multimegabit Data Service to Dark Fiber (No Special Construction) to agree with the applicant documentation. ||MR3:In consultation with the applicant, Recipients of Service 15621 – FOREMAN SPECIAL ED CENTER AKA MONROE 1 BOCES has been removed from FRN 2199046039.||MR4:In consultation with the applicant, Recipients of Service 16025299 - RUSH HENRIETTA CENTRAL SCHOOL - TRANSPORTATION has been added to FRN 2199046039.||MR5:In consultation with the applicant, the service provider has been changed to Crown Castle Fiber LLC , SPIN number 143005274.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,050.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$12,600.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,600.00
 
Discount Percent:
65
 
Requested Amount:
$8,190.00