Billed Entity:
126034
MONTROSE AREA SCHOOL DISTRICT
FRN:
1699099162
Funding Year:
2016
470#:
160013317
471#:
161039847
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR2:The FRN was modified from $4,225.00 to $4,000.00 to agree with the applicant documentation.||MR3:The FRN was modified from 1 Monthly Quantity to 2 Monthly Quantity to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$33,600.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$33,600.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,225.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,700.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,700.00
$48,000.00
Discount Percent:
70
70
Requested Amount:
$35,490.00
$33,600.00