Billed Entity:
130090
FRN:
2199063776
Funding Year:
2021
470#:
210017766
471#:
211030377
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-03-10
Wave:
48
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2022 to 2/28/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $14,160.00 to $9,440.00 to agree with the applicant documentation.||MR3:In consultation with the applicant, 50742 - TPIS SWING has been added to FRN 2199063776 Line Item Number (s) .001.||MR4:In consultation with the applicant, 50830 - THE PLAINS ELEMENTARY SCHOOL has been removed from FRN 2199063776 Line Item Number (s) .001.||MR5:This is a new FRN. It was split from FRN 2199045649. The new FRN contains the following product(s)/service(s): Fiber, Ethernet.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,664.00
Last Date of Service:
2022-02-28
Disbursed Amount:
$5,664.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$0.00
$1,180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
8
Annual Recurring Charges:
$0.00
$9,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$9,440.00
Discount Percent:
0
60
Requested Amount:
$0.00
$5,664.00