Billed Entity:
126498
KING WILLIAM SCHOOL DISTRICT
FRN:
2299001920
Funding Year:
2022
470#:
210016657
471#:
221002418
SPIN:
143003814
LUMOS Networks Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $5,194.00 to $4,266.00 to agree with the applicant documentation and applicant request.||MR2:The Product Type for FRN Line Item 2299001920.001 was modified from Fiber/Ethernet to Miscellaneous Taxes and USF Fees to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $51,192.00 to $49,894.20 to remove the ineligible product(s) or service(s): administrative fees.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$29,936.52
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,936.52
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$5,194.00
$4,266.00
Ineligible Monthly Cost:
$0.00
$108.15
Months of Service:
12
12
Annual Recurring Charges:
$62,328.00
$49,894.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,328.00
$49,894.20
Discount Percent:
60
60
Requested Amount:
$37,396.80
$29,936.52