FRN:
2099084841
Funding Year:
2020
470#:
190003504
471#:
201045996
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-02-18
Wave:
43
FCDL Comment:
MR1:FRN 2099084841.004 in the total annual amount of $4114.05 with the service provider 143034516 - Comcast Phone, LLC has been added to your FCC Form 471 Application in accordance with your RAL request. ||MR2:The Service Start Date was changed from 7/1/2020 to 2/1/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from twelve to five due to previously submitted invoices. Associated total recurring charges were modified from $162,400.56 to $59,666.90 ($63,780.95 w/ taxes & fees). The remaining months of service will be reviewed under Service Substitution Case #215137.||MR4:107722 LA JOYA ELEMENTARY SCHOOL, 107723 SANTA RITA ELEMENTARY SCHOOL, 107736 GAVILAN VIEW MIDDLE SCHOOL, 106024411 MCKINNON ELEMENTARY SCHOOL, 16042797 NEW REPUBLIC ELEMENTARY, have been added to the FRN as a recipients of service at the request of the applicant.||MR5:FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: Modification of the Service Start Dates.||MR6:The Download/Upload Bandwidth speed on FRN 2099084841.001 was modified from 10Gb to 5000Mb to agree with the applicant documentation.||MR7:The Download/Upload Bandwidth speed on FRN 2099084841.003 was modified from 5Gb to 5000Mb to agree with the applicant documentation.||MR8:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FCC Form 471 application number and/or FRN.
Service Start Date (471):
2021-02-01
Service Start Date (486):
2021-02-01
Committed Amount:
$51,024.76
Last Date of Service:
2024-06-30
Disbursed Amount:
$49,008.68
Payment Mode:
SPI
Remaining:
$2,016.08
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$13,533.38
$12,756.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$162,400.56
$63,780.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,400.56
$63,780.95
Discount Percent:
80
80
Requested Amount:
$129,920.45
$51,024.76