Billed Entity:
127648
FRN:
2099084345
Funding Year:
2020
470#:
180007207
471#:
201045552
SPIN:
143026293
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-27
Wave:
75
FCDL Comment:
MR1:The FRN was modified from $8,293.00 monthly to $8,125.00 monthly to agree with the applicant documentation.||MR2:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FCC Form 471 application number and FRN.||MR3:The funding request was modified for your FY 2020 Second Window COVID application to remove 35600 - ANNETTE P EDWINS ELEMENTARY SCHOOL since it was not requested/approved as a Recipient of Service in FCC Form 471 201037821 FRN 2099069546. As a result, the recurring charges were modified from $8,125.00 to $7,475.00. ||MR4:The funding request was modified for your FY 2020 Second Window COVID application due to the FCC Form 471 201037821, FRN 2099069546 being fully invoiced. As a result, the Second Window FRN monthly charges were modified from $7,475.00 to $1,654.00.
Service Start Date (471):
2020-09-01
Service Start Date (486):
 
Committed Amount:
$9,924.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,924.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$8,293.00
$2,029.00
Ineligible Monthly Cost:
$0.00
$375.00
Months of Service:
10
10
Annual Recurring Charges:
$82,930.00
$16,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,930.00
$16,540.00
Discount Percent:
60
60
Requested Amount:
$49,758.00
$9,924.00