Billed Entity:
17001947
FRN:
2199046105
Funding Year:
2021
470#:
180010664
471#:
211030639
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-01-20
Wave:
41
FCDL Comment:
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.||MR2:15792 - STATE ROAD ELEMENTARY SCHOOL, 15787 - SCHLEGEL ROAD ELEM SCHOOL, 15778 - PLANK ROAD NORTH ELEM SCHOOL, 15789 - KLEM ROAD NORTH ELEM SCHOOL, 15780 - DE WITT ROAD ELEMENTARY SCHOOL, 15783 - WEBSTER THOMAS HIGH SCHOOL, 16026030 - WEBSTER WILLINK MIDDLE SCHOOL, and 15782 - WEBSTER SCHROEDER HIGH SCHOOL have been added to the FRN as recipients of service at the request of the applicant.||MR3: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):
2021-07-01
Committed Amount:
$3,317.76
Last Date of Service:
2023-06-30
Disbursed Amount:
$3,317.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$432.00
$432.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,184.00
$5,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,184.00
$5,184.00
Discount Percent:
65
64
Requested Amount:
$3,369.60
$3,317.76