Billed Entity:
125542
NORTH CLARION CO SCHOOL DIST
FRN:
2099085763
Funding Year:
2020
470#:
170060447
471#:
201046757
SPIN:
143008427
Armstrong Cable Services
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-10
Wave:
33
FCDL Comment:
MR1:The Contract Award Date was changed from April 10, 2017, to October 14, 2020, to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Service Start Date was changed from October 15, 2020, to November 01, 2020, to agree with the documentation provided during the review of the FCC Form 471.||MR3:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FCC Form 471 application number and FRN; statement confirming that the request is for additional bandwidth needed as a result of COVID-19.||MR4:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 9 to 8.The remaining months of service will be reviewed under Service Substitution Case # 211612.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$7,350.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,350.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$11,250.00
$10,000.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$11,750.00
$10,500.00
Discount Percent:
70
70
Requested Amount:
$8,225.00
$7,350.00