Billed Entity:
17017524
FRN:
1999004866
Funding Year:
2019
470#:
190006020
471#:
191004019
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-27
Wave:
39
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Expiration Date was changed from 630/2021 to 6/30/2022 to agree with the RAL request.||MR3:The FRN Contract was modified from 233899 Comcast 75/15Mbps Cable Modems to 277464 Comcast 75x15 Coax signed contracts to agree with the RAL request.||MR4:The FRN narrative was modified from Comcast 75x15Mb Cable Modem - 16 Location Line Item 001 Existing Sites - Cassell CDC, Cherrywood CDC, Noble CDC, Rita Chavez FRC, Vinci Park CDC, Sunnyhill FRC. Line Item 002 New Sites - Kennedy CDC, Franklin House CDC, Overfelt CDC, James Lick CDC, Foothill CDC. Line Item 003 Upgraded Sites - Franklin CDC, Northwood CDC, Northwood FRC, San Juan CDC, Water District CDC To Comcast 75x15Mb Cable Modem - 16 Locations. Line Item 001 Existing Sites - Cassell CDC, Cherrywood CDC, Noble CDC, Rita Chavez FRC (renamed Sheryl Ebbs) Removed via RAL: Vinci Park CDC - changed service providers; Sunnyhill FRC r- no longer associated w/ SJB CDC. Line Item 002 New Sites - Kennedy CDC, Franklin House CDC removed via RAL: Overfelt CDC, James Lick CDC & Foothill CDC - school district to provide services. Line Item 003 Upgraded Sites - Franklin CDC, Northwood CDC, San Juan CDC, Water District CDC Removed via RAL: Northwood FRC - will be consolidated with Northwood CDC to agree with the applicant documentation.||MR5:The FRN was modified from $22,128.80 annual cost to $18,368.20 annual cost to agree with the applicant request.||MR6:The Monthly Quantity for FRN Line Item 1999004866.001 was modified from 6 to 4 to agree with the applicant request.||MR7:The Monthly Quantity for FRN Line Item 1999004866.002 was modified from 5 to 1 to agree with the applicant request.||MR8:The Monthly Quantity for FRN Line Item 1999004866.003 was modified from 5 to 4 to agree with the applicant request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,531.38
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,349.49
Payment Mode:
SPI
Remaining:
$15,181.89
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$2,670.40
$1,502.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,044.80
$18,025.20
One Time Cost:
$245.00
$343.00
One Time Ineligible Cost:
$0.00
$343.00
Total Cost:
$32,289.80
$18,368.20
Discount Percent:
90
90
Requested Amount:
$29,060.82
$16,531.38