Billed Entity:
127280
HARALSON COUNTY BOARD OF EDUCATION
FRN:
2386862
Funding Year:
2012
470#:
647890001028556
471#:
874530
SPIN:
143031443
Parker FiberNet, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-05
Wave:
50
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Number was changed from N/A to PFN01000211 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract End Date was changed from 03/19/2015 to 03/19/2017 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The FRN was modified from a Non-Recurring Charge of $0.00 and a Monthly Recurring Charge of $1,084.45 to a Non-Recurring Charge of $45,264.00 and a Monthly Recurring Charge of $12,070.40.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$153,988.13
Last Date of Service:
2017-03-19
Disbursed Amount:
$36,663.84
Payment Mode:
SPI
Remaining:
$117,324.29
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,150.00
$12,070.40
Ineligible Monthly Cost:
$65.55
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,013.40
$144,844.80
One Time Cost:
$0.00
$45,264.00
One Time Ineligible Cost:
$0.00
$45,264.00
Total Cost:
$13,013.40
$190,108.80
Discount Percent:
81
81
Requested Amount:
$10,540.85
$153,988.13