Billed Entity:
17001947
FRN:
2199046185
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:The Type of Connection for all FRN Line Items was modified from OC-N (TDM Fiber) to Dark Fiber (No Special Construction) to agree with the applicant documentation. ||MR3:In consultation with the applicant, Recipients of Service 15793 – VOLLMER ELEMENTARY SCHOOL has been removed from FRN 2199046185.||MR4:15744 - MONICA B LEARY ELEMENTARY SCH has been added to the FRN as a recipients of service at the request of the applicant.||MR5:In consultation with the applicant, 15646 - Floyd S Winslow Elementary Sch has been added to FRN 2199046185 Line Item Number .001.||MR6: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:
$36,494.82
Last Date of Service:
2023-06-30
Disbursed Amount:
$36,494.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,751.93
$4,751.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,023.16
$57,023.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,023.16
$57,023.16
Discount Percent:
65
64
Requested Amount:
$37,065.05
$36,494.82