Billed Entity:
128821
FRN:
1999051147
Funding Year:
2019
470#:
628050001035124
471#:
191025445
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-24
Wave:
93
FCDL Comment:
MR1:The Monthly Recurring Unit Eligible Costs for FRN Line Item 1999051147.001 was modified from $4.00 to $2.75 to agree with the applicant documentation.||MR2:The FRN was modified from $340,000.00 to $233,750.00 to agree with the applicant documentation.||MR3:In consultation with the applicant, 44209-BROWN STREET EDUCATION CENTER, 45745-MULBERRY HELM SCHOOL, 16022541-ESTILL COUNTY SCHOOLS BUS GARAGE, 17012571-21st Century Academy, 17020321-Central KY Career Center, 17020389-Corbin Traditional School have been removed from FRN 1999051147 Line Item Number (s) 1999051147.001.||MR4:BEN 44413 Westport Early Childhood Center was determined to be a secondary location of BEN Jefferson County High School -210612 and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed. Therefore, your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location(s) as a recipient of service.||MR5:The entity 17003086 - MORGAN COUNTY SCHOOL'S ATHLETIC COMPLEX has closed as a school site and was removed from the application. The location has converted into a Non-Instructional Facility.||MR6:In consultation with the applicant, 17028784- Morgan County School's Athletic Complex has been added to FRN 1999051147 Line Item Number (s) 1999051147.001.||MR7:Based on the review of your member entity(ies), the entity GILMORE LANE ELEM SCHOOL - 44306 has closed as a school site. Per program rules, closed entities are not eligible for funding. The funding request was modified to remove the closed school site.||MR8:Based on the review of your member entity(ies), the entity BLACKBERRY ELEMENTARY SCHOOL - 45207 has closed as a school site. Per program rules, closed entities are not eligible for funding. The funding request was modified to remove the closed school site.||MR9:Based on the review of your member entity(ies), the entity LESLIE COUNTY LEARNING CENTER - 16078743 has closed as a school site. Per program rules, closed entities are not eligible for funding. The funding request was modified to remove the closed school site.
Service Start Date (471):
2020-03-01
Service Start Date (486):
2020-03-01
Committed Amount:
$198,687.50
Last Date of Service:
2020-03-31
Disbursed Amount:
$112,219.63
Payment Mode:
BEAR
Remaining:
$86,467.87
Last Date to Invoice:
2022-06-09

Original
Committed
Monthly Cost:
$340,000.00
$233,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$340,000.00
$233,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$340,000.00
$233,750.00
Discount Percent:
85
85
Requested Amount:
$289,000.00
$198,687.50