Billed Entity:
144082
FRN:
2199019756
Funding Year:
2021
470#:
200008251
471#:
211015322
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-23
Wave:
24
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2199019756.001was modified from $2,383.34 to $2,383.33 to agree with the applicant documentation.||MR2:The Monthly Quantity for FRN Line Item 2199019756.001 was modified from 13 to 12 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 2199019756.002 was modified from $942.59 to $942.58 to agree with the applicant documentation.||MR4:The Monthly Quantity for FRN Line Item 2199019756.002 was modified from 13 to 12 to agree with the applicant documentation.||MR5:The Contract Award Date was changed from 04/29/2020 to 04/28/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR6:In consultation with the applicant, SALINAS UHSD-MISSION TRAILS ROP has been removed from FRN 2199019756 Line Item Number (s) 2199019756.001 and 2199019756.002.||MR7:In consultation with the applicant, SALINAS UHSD-MISSION TRAILS ROP (school) has been added to FRN 2199019756 Line Item Number (s) 2199019756.001 and 2199019756.002.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$431,037.94
Last Date of Service:
2023-06-30
Disbursed Amount:
$428,712.81
Payment Mode:
SPI
Remaining:
$2,325.13
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$43,237.09
$39,910.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$518,845.08
$478,931.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$518,845.08
$478,931.04
Discount Percent:
90
90
Requested Amount:
$466,960.57
$431,037.94