Billed Entity:
125314
UNIONTOWN AREA SCHOOL DISTRICT
FRN:
2099031985
Funding Year:
2020
470#:
200013585
471#:
201021822
SPIN:
143000740
Lumos Networks of West Virginia Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:FRN Line Item # 2099031985.001 was for both 1 Gbps Fiber Ethernet and 10 Gbps Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for 10 Gbps Fiber Ethernet is 2099031985.002 for the amount of $2,289.00. The product or service remaining in the original FRN Line Item # is 1 Gbps Fiber Ethernet for the amount of $6,276.00.||MR2:FRN Line Item # 2099031985.001 was for both 1 Gbps Fiber Ethernet and 1 Gbps Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for 1 Gbps Fiber Ethernet is 2099031985.003 for the amount of $5,700.00. The product or service remaining in the original FRN Line Item # is 1 Gbps Fiber Ethernet for the amount of $6,276.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$136,944.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$136,944.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$14,265.00
$14,265.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$171,180.00
$171,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171,180.00
$171,180.00
Discount Percent:
80
80
Requested Amount:
$136,944.00
$136,944.00