Billed Entity:
127832
LEE COUNTY SCHOOL DISTRICT
FRN:
2199030041
Funding Year:
2021
470#:
210001698
471#:
211021603
SPIN:
143031973
Orlando Telephone Company, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Your request to split FRN 2199030041 has been approved. The new FRN is 2199063632 in the amount of $154,758 per month and the service provider is CenturyLink-Embarq Florida, Inc. (FKA Embarq) (143001444).||MR2:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $154,758 to $69,900.||MR3:The FRN was modified from $69,900 per month to $67,530 per month to agree with the applicant documentation.||MR4:The Service Start Date was changed from 07/01/2021 to 10/01/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR5:The Lines for FRN Line Item 001 was modified from 94 to 93 to agree with the applicant documentation.
Service Start Date (471):
2021-10-01
Service Start Date (486):
2021-10-01
Committed Amount:
$222,831.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$193,311.32
Payment Mode:
BEAR
Remaining:
$29,519.68
Last Date to Invoice:
2023-04-26

Original
Committed
Monthly Cost:
$154,758.00
$27,510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$1,857,096.00
$247,590.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,857,096.00
$247,590.00
Discount Percent:
90
90
Requested Amount:
$1,671,386.40
$222,831.00