Billed Entity:
130087
SOUTHERN LOCAL SCHOOL DISTRICT
FRN:
2199013690
Funding Year:
2021
470#:
170063971
471#:
211011269
SPIN:
143043002
Metropolitan Educational Technology Association
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Download Bandwidth speed for Fiber on this FRN was modified from 200MB to 1GB to agree with the applicant documentation.||MR3:The Upload Bandwidth speed for Fiber on this FRN was modified from 200MB to 1GB to agree with the applicant documentation.||MR4:The Extended Line Item Cost for Fiber on this FRN was modified from $22,200 to $35,304 in accordance with the applicant's documentation.||MR5:The FRN was modified from a monthly charge of $2,788 to a monthly charge of $3,880 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$41,904.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$41,904.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,788.00
$3,880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,456.00
$46,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,456.00
$46,560.00
Discount Percent:
90
90
Requested Amount:
$30,110.40
$41,904.00