Billed Entity:
127919
FRN:
2099002123
Funding Year:
2020
470#:
180017298
471#:
201002262
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:FRN Line Item # .001 was for both 10 Gbps Service and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is .006 for the amount of $864.48. The product or service remaining in the original FRN Line Item # is 10 Gbps Service for the amount of $14,407.44.||MR2:FRN Line Item # .002 was for both 1 Gbps Service and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is .007 for the amount of 3,285.36. The product or service remaining in the original FRN Line Item # is 1 Gbps Service for the amount of $54,748.44.||MR3:FRN Line Item # .003 was for both 500 Mbps Service and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is .008 for the amount of $5,801.76. The product or service remaining in the original FRN Line Item # is 500 Mbps Service for the amount of $96,724.56||MR4:FRN Line Item # .004 was for both 250 Mbps Service and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is .009 for the amount of $644.40. The product or service remaining in the original FRN Line Item # is 250 Mbps Service for the amount of $10,740.96||MR5:FRN Line Item # .005 was for both 100 Mbps Service and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is .010 for the amount of = $912.00. The product or service remaining in the original FRN Line Item # is 100 Mbps Service for the amount of $15,200.64||MR6:The dollars requested were reduced from $17,072.34 to $16,944.17 to remove costs associated with Pre-K students and services for the following entities VINCENT ELEMENTARY SCHOOL, INVERNESS ELEMENTARY SCHOOL, OAK MOUNTAIN ELEMENTARY SCHOOL, LINDA NOLEN LEARNING CENTER . The application was modified to remove Pre-K students from those entities. Consistent with Federal Communications Commission guidance, state law definitions that apply only for the purposes of receiving E-rate rate discounts are not acceptable. Therefore, Pre-K remains ineligible in the state of AL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$121,998.02
Last Date of Service:
2021-06-30
Disbursed Amount:
$121,998.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$17,132.86
$17,132.86
Ineligible Monthly Cost:
$60.52
$188.69
Months of Service:
12
12
Annual Recurring Charges:
$204,868.08
$203,330.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,868.08
$203,330.04
Discount Percent:
60
60
Requested Amount:
$122,920.85
$121,998.02