Billed Entity:
144545
FRN:
1899020132
Funding Year:
2018
470#:
170059226
471#:
181012545
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $10,960.36/month to $15,585.98/month to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item 003 was modified from 8 to 1 to agree with the applicant documentation.||MR4:The Function for FRN Line Item 003 was modified from Fiber to Miscellaneous to agree with the applicant documentation.||MR5:The Type of Connection for FRN Line Item 003 was modified from Ethernet to Taxes and USF Fees to agree with the applicant documentation.||MR6:The Quantity for FRN Line Item 002 was modified from 1 to 9 to agree with the applicant documentation.||MR7:The Recipients of Service for FRN Line Item 002 was modified from 16033973 (EL DORADO UNION HS DISTRICT OFFICE) to 111301 INDEPENDENCE HIGH SCHOOL/CONTINUATION, 111475 (EL DORADO HIGH SCHOOL), 111554 (PONDEROSA HIGH SCHOOL), 111684 (OAK RIDGE HIGH SCHOOL), 208499 (UNION MINE HIGH SCHOOL), 16033973 (EL DORADO UNION HS DISTRICT OFFICE), 16027042 (EL DORADO UNION HIGH SCHOOL DISTRICT WAREHOUSE to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$93,515.88
Last Date of Service:
2022-06-30
Disbursed Amount:
$91,898.12
Payment Mode:
SPI
Remaining:
$1,617.76
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$10,960.36
$15,585.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,524.32
$187,031.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,524.32
$187,031.76
Discount Percent:
50
50
Requested Amount:
$65,762.16
$93,515.88