Billed Entity:
128038
FRN:
1999073223
Funding Year:
2019
470#:
190014654
471#:
191039182
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-07
Wave:
86
FCDL Comment:
MR1:The funding request amount was reduced from $4,116,074.45 to $2,648,343.60 to remove the amount that exceeded the Category Two budget set for the following entities : RONALD MCNAIR JR. HIGH SCHOOL;HUNTSVILLE MIDDLE SCHOOL;JAMES E. WILLIAMS JR HIGH SCHOOL;CHALLENGER ELEMENTARY SCHOOL;JAMES DAWSON ELEMENTARY SCHOOL;MARTIN LUTHER KING JUNIOR ELEMENTARY SCHOOL;JONES VALLEY ELEMENTARY SCHOOL;COLUMBIA HIGH SCHOOL;SONNIE HEREFORD ELEMENTARY SCHOOL;RIDGECREST ELEMENTARY SCHOOL;HAMPTON COVE ELEMENTARY;ACADEMY FOR ACADEMICS & ARTS;WEATHERLY HEIGHTS ELEM SCHOOL;MOUNTAIN GAP SCHOOL;LAKEWOOD ELEMENTARY SCHOOL;HIGHLANDS ELEMENTARY SCHOOL;HUNTSVILLE HIGH SCHOOL;NEW CENTURY TECHNOLOGY DEMO HIGH SCHOOL;CHALLENGER MIDDLE SCHOOL;LEE HIGH SCHOOL;ROGER B. CHAFFEE ELEMENTARY SCHOOL;GOLDSMITH SCHIFFMAN ELEMENTARY;MCDONNELL ELEMENTARY SCHOOL;BLOSSOMWOOD ELEMENTARY SCHOOL;JAMES E. WILLIAMS SCHOOL;FARLEY ELEMENTARY SCHOOL;WHITESBURG SCHOOL;ACADEMY FOR SCIENCE/FOREIGN LNG;MONTVIEW ELEMENTARY SCHOOL;MONTE SANO ELEMENTARY SCHOOL;HAMPTON COVE MIDDLE SCHOOL;JEMISON HIGH SCHOOL;LOUIS J. MORRIS ELEMENTARY SCHOOL;CHAPMAN ELEMENTARY SCHOOL;VIRGIL GRISSOM HIGH SCHOOL;PROVIDENCE ELEM;ROLLING HILLS ELEM SCHOOL.||MR2:The Quantity for FRN Line Item .001 was modified from 4445000 to 1 to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item .002 was modified from 44450 to 27255 to agree with the applicant documentation.||MR4:The Quantity for FRN Line Item .003 was modified from 22225 to 15580 to agree with the applicant documentation.||MR5:The Quantity for FRN Line Item .004 was modified from 22225 to 15580 to agree with the applicant documentation.||MR6:The Quantity for FRN Line Item .005 was modified from 17800 to 124640 to agree with the applicant documentation.||MR7:The Quantity for FRN Line Item .006 was modified from 22225 to 15255 to agree with the applicant documentation.||MR8:The Quantity for FRN Line Item .007 was modified from 22225 to 15580 to agree with the applicant documentation.||MR9:The Quantity for FRN Line Item .009 was modified from 24847 to 14846 to agree with the applicant documentation.||MR10:The Extended Line Item Cost for Fiber Ethernet on this FRN .001 was modified from $1,006,800.00 to $677,640.00 in accordance with the applicant's documentation.||MR11:The Extended Line Item Cost for Fiber Ethernet on this FRN .002 was modified from $319,151.00 to $195,690.90 in accordance with the applicant's documentation.||MR12:The Extended Line Item Cost for Fiber Ethernet on this FRN .003 was modified from $32,893.00 to 23,058.40 in accordance with the applicant's documentation.||MR13:The Extended Line Item Cost for Fiber Ethernet on this FRN .004 was modified from $78,676.50 to $55,153.20 in accordance with the applicant's documentation.||MR14:The Extended Line Item Cost for Fiber Ethernet on this FRN .005 was modified from $220,472.00 to $154,553.60 in accordance with the applicant's documentation.||MR15:The Extended Line Item Cost for Fiber Ethernet on this FRN .006 was modified from $61,563.25 to 42,256.35 in accordance with the applicant's documentation.||MR16:The Extended Line Item Cost for Fiber Ethernet on this FRN .007 was modified from $155,352.75 to $108,904.20 in accordance with the applicant's documentation.||MR17:The Extended Line Item Cost for Fiber Ethernet on this FRN .009 was modified from $1,962,913.00 to 1,172,834.00 in accordance with the applicant's documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,118,674.88
Last Date of Service:
2023-06-30
Disbursed Amount:
$1,393,045.75
Payment Mode:
SPI
Remaining:
$725,629.13
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,116,074.45
$2,648,343.60
One Time Ineligible Cost:
$0.00
$2,648,343.60
Total Cost:
$4,116,074.45
$2,648,343.60
Discount Percent:
80
80
Requested Amount:
$3,292,859.56
$2,118,674.88