Billed Entity:
128821
FRN:
1999058319
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:FRN modified in accordance with a RAL request.||MR2:In consultation with the applicant, BEN 45012, 45013, 16035735, 16044418 and 44754 have been added to FRN Line Item Number 1999058319.001.||MR3:In consultation with the applicant, BEN 45012, 45013, 16035735, 16044418 and 44754 have been added to FRN Line Item Number 1999058319.002.||MR4:In consultation with the applicant, BEN 45576, 45577, 45578, 45606 and 45609 have been added to FRN Line Item Number 1999058319.003.||MR5:In consultation with the applicant, BEN 45576, 45577, 45578, 45606 and 45609 have been added to FRN Line Item Number 1999058319.004.||MR6:In consultation with the applicant, BEN 44858, 44859, 44862, 44864, 44865, 45027, 16026318, 16026319, 16026320, 16027942, 16035484, 16041792, 44083, 44124, 44125, 44126, 44134, 16022272, 16022273, 16022274, 16022284, 44804, 45272, 45275, 45278, 45279, 16042574, 16045381, 16078743, 45479, 45480, 45516, 45521, 45527, 45528, 17005946, 17005948, 17012595, 45004, 45006, 45007, 16054964, 16054965, 45138, 45139, 45140, 45150, 45161, 16033122, 16033123 and 16076139 have been added to FRN Line Item Number 1999058319.005.||MR7:In consultation with the applicant, BEN 44858, 44859, 44862, 44864, 44865, 45027, 16026318, 16026319, 16026320, 16027942, 16035484, 16041792, 44083, 44124, 44125, 44126, 44134, 16022272, 16022273, 16022274, 16022284, 44804, 45272, 45275, 45278, 45279, 16042574, 16045381, 16078743, 45479, 45480, 45516, 45521, 45527, 45528, 17005946, 17005948, 17012595, 45004, 45006, 45007, 16054964, 16054965, 45138, 45139, 45140, 45150, 45161, 16033122, 16033123 and 16076139 have been added to FRN Line Item Number 1999058319.006.||MR8:In consultation with the applicant, BEN 45074, 45075, 45076, 45086, 45087, 45088, 45089, 45092, 218950, 16025640, 16025641, 16025642, 16025644, 16055809, 16068111, 45225, 45227, 45228, 45233, 45234, 45243, 45244, 45246, 45248, 147869, 16021960, 16021961, 16021962, 16034670, 17003604, 17013204, 17016593, 44064, 44065, 44072, 44073, 44078, 44079, 44087, 203836, 16034739, 16034740, 16034741, 16034817, 16045729, 16069731, 44475, 44476, 44478, 44479, 44480, 44483, 44484, 44485, 44553, 230017, 16035401, 16050774, 16074465, 17012754, 17018917, 17018919, 44508, 44560, 44562, 44563, 44565, 44566, 209583, 16023101 and 16023107 have been added to FRN Line Item Number 1999058319.007.||MR9:In consultation with the applicant, BEN 45074, 45075, 45076, 45086, 45087, 45088, 45089, 45092, 218950, 16025640, 16025641, 16025642, 16025644, 16055809, 16068111, 45225, 45227, 45228, 45233, 45234, 45243, 45244, 45246, 45248, 147869, 16021960, 16021961, 16021962, 16034670, 17003604, 17013204, 17016593, 44064, 44065, 44072, 44073, 44078, 44079, 44087, 203836, 16034739, 16034740, 16034741, 16034817, 16045729, 16069731, 44475, 44476, 44478, 44479, 44480, 44483, 44484, 44485, 44553, 230017, 16035401, 16050774, 16074465, 17012754, 17018917, 17018919, 44508, 44560, 44562, 44563, 44565, 44566, 209583, 16023101 and 16023107 have been added to FRN Line Item Number 1999058319.008.||MR10:In consultation with the applicant, BEN 44895, 44908, 44910, 44911, 44912, 44918, 44919, 44922, 44927, 44929, 44944, 44981, 44982, 44983, 44984, 44985, 44995 and 204041 have been added to FRN Line Item Number 1999058319.009.||MR11:In consultation with the applicant, BEN 44895, 44908, 44910, 44911, 44912, 44918, 44919, 44922, 44927, 44929, 44944, 44981, 44982, 44983, 44984, 44985, 44995 and 204041 have been added to FRN Line Item Number 1999058319.010.||MR12:In consultation with the applicant, BEN 44895, 44908, 44910, 44911, 44912, 44918, 44919, 44922, 44927, 44929, 44944, 44981, 44982, 44983, 44984, 44985, 44995 and 204041 have been removed from FRN Line Item Number 1999058319.011.||MR13:In consultation with the applicant, BEN 44895, 44908, 44910, 44911, 44912, 44918, 44919, 44922, 44927, 44929, 44944, 44981, 44982, 44983, 44984, 44985, 44995 and 204041 have been removed from FRN Line Item Number 1999058319.012.||MR14:In consultation with the applicant, BEN 45012, 45013, 16035735, 16044418 and 44754 have been removed from FRN Line Item Number 1999058319.003.||MR15:In consultation with the applicant, BEN 45012, 45013, 16035735, 16044418 and 44754 have been removed from FRN Line Item Number 1999058319.004.||MR16:In consultation with the applicant, BEN 45576, 45577, 45578, 45606 and 45609 have been removed from FRN Line Item Number 1999058319.005.||MR17:In consultation with the applicant, BEN 45576, 45577, 45578, 45606 and 45609 have been removed from FRN Line Item Number 1999058319.006.||MR18:In consultation with the applicant, BEN 44858, 44859, 44862, 44864, 44865, 45027, 16026318, 16026319, 16026320, 16027942, 16035484, 16041792, 44083, 44124, 44125, 44126, 44134, 16022272, 16022273, 16022274, 16022284, 44804, 45272, 45275, 45278, 45279, 16042574, 16045381, 16078743, 45479, 45480, 45516, 45521, 45527, 45528, 17005946, 17005948, 17012595, 45004, 45006, 45007, 16054964, 16054965, 45138, 45139, 45140, 45150, 45161, 16033122, 16033123 and 16076139 have been removed from FRN Line Item Number 1999058319.007.||MR19:In consultation with the applicant, BEN 44858, 44859, 44862, 44864, 44865, 45027, 16026318, 16026319, 16026320, 16027942, 16035484, 16041792, 44083, 44124, 44125, 44126, 44134, 16022272, 16022273, 16022274, 16022284, 44804, 45272, 45275, 45278, 45279, 16042574, 16045381, 16078743, 45479, 45480, 45516, 45521, 45527, 45528, 17005946, 17005948, 17012595, 45004, 45006, 45007, 16054964, 16054965, 45138, 45139, 45140, 45150, 45161, 16033122, 16033123 and 16076139 have been removed from FRN Line Item Number 1999058319.008.||MR20:In consultation with the applicant, BEN 45074, 45075, 45076, 45086, 45087, 45088, 45089, 45092, 218950, 16025640, 16025641, 16025642, 16025644, 16055809, 16068111, 45225, 45227, 45228, 45233, 45234, 45243, 45244, 45246, 45248, 147869, 16021960, 16021961, 16021962, 16034670, 17003604, 17013204, 17016593, 44064, 44065, 44072, 44073, 44078, 44079, 44087, 203836, 16034739, 16034740, 16034741, 16034817, 16045729, 16069731, 44475, 44476, 44478, 44479, 44480, 44483, 44484, 44485, 44553, 230017, 16035401, 16050774, 16074465, 17012754, 17018917, 17018919, 44508, 44560, 44562, 44563, 44565, 44566, 209583 and 16023101 have been removed from FRN Line Item Number 1999058319.009.||MR21:In consultation with the applicant, BEN 45074, 45075, 45076, 45086, 45087, 45088, 45089, 45092, 218950, 16025640, 16025641, 16025642, 16025644, 16055809, 16068111, 45225, 45227, 45228, 45233, 45234, 45243, 45244, 45246, 45248, 147869, 16021960, 16021961, 16021962, 16034670, 17003604, 17013204, 17016593, 44064, 44065, 44072, 44073, 44078, 44079, 44087, 203836, 16034739, 16034740, 16034741, 16034817, 16045729, 16069731, 44475, 44476, 44478, 44479, 44480, 44483, 44484, 44485, 44553, 230017, 16035401, 16050774, 16074465, 17012754, 17018917, 17018919, 44508, 44560, 44562, 44563, 44565, 44566, 209583 and 16023101 have been removed from FRN Line Item Number 1999058319.010.||MR22:In consultation with the applicant, BEN 44895, 44908, 44910, 44911, 44912, 44918, 44919, 44922, 44927, 44929, 44944, 44981, 44982, 44983, 44984, 44985, 44995 and 204041 have been removed from FRN Line Item Number 1999058319.011.||MR23:In consultation with the applicant, BEN 44895, 44908, 44910, 44911, 44912, 44918, 44919, 44922, 44927, 44929, 44944, 44981, 44982, 44983, 44984, 44985, 44995 and 204041 have been removed from FRN Line Item Number 1999058319.012.||MR24: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.||MR25: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 1999058319.||MR26:The FRN was modified from $1,018,674.62 to $986,146.56 to agree with the applicant documentation.||MR27: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.||MR28: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.||MR29: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):
2020-05-01
Service Start Date (486):
2020-05-01
Committed Amount:
$838,224.58
Last Date of Service:
2020-05-31
Disbursed Amount:
$798,794.72
Payment Mode:
BEAR
Remaining:
$39,429.86
Last Date to Invoice:
2022-06-09

Original
Committed
Monthly Cost:
$1,018,674.62
$986,146.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$1,018,674.62
$986,146.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,018,674.62
$986,146.56
Discount Percent:
85
85
Requested Amount:
$865,873.43
$838,224.58