Billed Entity:
127280
HARALSON COUNTY BOARD OF EDUCATION
FRN:
2507800
Funding Year:
2013
470#:
647890001028556
471#:
919354
SPIN:
143031443
Parker FiberNet, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
MR1: The Contract Award Date was changed from 3/11/2013 to 3/19/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract End Date was changed from 3/19/2017 to 6/30/2017 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The FRN was modified from $12,070.40 per month and a one-time charge of $45,264.00 to $12,070.40 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$115,875.84
Last Date of Service:
2017-06-30
Disbursed Amount:
$96,563.20
Payment Mode:
SPI
Remaining:
$19,312.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,800.00
$12,800.00
Ineligible Monthly Cost:
$729.60
$729.60
Months of Service:
12
12
Annual Recurring Charges:
$144,844.80
$144,844.80
One Time Cost:
$48,000.00
$0.00
One Time Ineligible Cost:
$2,736.00
$0.00
Total Cost:
$190,108.80
$144,844.80
Discount Percent:
80
80
Requested Amount:
$152,087.04
$115,875.84