Billed Entity:
125845
CENTRAL COLUMBIA SCHOOL DIST
FRN:
2199015234
Funding Year:
2021
470#:
210009849
471#:
211012321
SPIN:
143004441
PenTeleData Limited Partnership I
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:FRN Line Item # 2199015234.001 was for both Fiber Ethernet and Equipment Fee and was split to agree with the applicant documentation. The new FRN Line Item # for Equipment Fee is 2199015234.002 for the amount of $1,903.32. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $23,520.||MR2:FRN Line Item # 2199015234.001 was for both Fiber Ethernet and Maintenance and Technical Support and was split to agree with the applicant documentation. The new FRN Line Item # for Maintenance and Technical Support is 2199015234.003 for the amount of $395.76. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $23,520.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,909.54
Last Date of Service:
2024-06-30
Disbursed Amount:
$12,711.72
Payment Mode:
SPI
Remaining:
$197.82
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,151.59
$2,151.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,819.08
$25,819.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,819.08
$25,819.08
Discount Percent:
50
50
Requested Amount:
$12,909.54
$12,909.54