Billed Entity:
122674
FORT LEE SCHOOL DISTRICT
FRN:
2099014170
Funding Year:
2020
470#:
200001445
471#:
201011585
SPIN:
143025539
Granite Telecommunications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # .001 was for both Fiber, Ethernet and Miscellaneous, Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous, Taxes and USF Fees is .002 for the amount of $32,045.52. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $54,360.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$34,562.21
Last Date of Service:
2021-06-30
Disbursed Amount:
$22,276.12
Payment Mode:
SPI
Remaining:
$12,286.09
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$7,206.62
$7,200.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,479.44
$86,405.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,479.44
$86,405.52
Discount Percent:
40
40
Requested Amount:
$34,591.78
$34,562.21