Billed Entity:
128440
FRN:
1699107526
Funding Year:
2016
470#:
942020001210313
471#:
161047376
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-23
Wave:
35
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Narrative for all FRN Line Items was modified from ENA ISP Services, 5 GBPS to Memphis City Schools Admin Building and Shelby County Operations to ENA ISP Services, 10 GBPS to Memphis City Schools Admin Building and Shelby County Operations to agree with the applicant documentation.  ||MR3:The Upload/Download Speed and Reccuring Unity Cost for FRN Line Item #1 were modified from 5/5 & $17,500.00 to 10/10 & $20,500.00 to agree with the applicant documentation.  
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$442,800.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$378,000.00
Payment Mode:
SPI
Remaining:
$64,800.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$35,000.00
$41,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420,000.00
$492,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420,000.00
$492,000.00
Discount Percent:
90
90
Requested Amount:
$378,000.00
$442,800.00