Billed Entity:
129808
KINGS LOCAL SCHOOL DISTRICT
FRN:
1999050164
Funding Year:
2019
470#:
190019959
471#:
191029628
SPIN:
143029071
Forward Edge, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $32,630.00; $1,460.00; $130.00; $5,420.00; $1,610.00; $1,184.00; $1,732.00; $35,685.00; $15,015.00; $11,115.00; $33,245.00; $13,490.00; $18,716.00 to $32,630.00; $1,460.00; $130.00; $5,420.00; $1,610.00; $1,184.00; $1,732.00; $35,685.00; $15,015.00; $11,115.00; $33,245.00; $13,490.00; $18,716.00 to remove line items 1999050164.010 and 1999050164.014 for licenses that are categorized under Basic Maintenance of Internal Connections but not posted on a FCC Form 470.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$68,572.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$68,572.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$201,994.00
$171,432.00
One Time Ineligible Cost:
$0.00
$171,432.00
Total Cost:
$201,994.00
$171,432.00
Discount Percent:
40
40
Requested Amount:
$80,797.60
$68,572.80