Billed Entity:
130235
FRANKLIN COMM SCHOOL CORP
FRN:
1699086804
Funding Year:
2016
470#:
160010446
471#:
161040062
SPIN:
143031463
CMN-RUS, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR2:Based on the applicant’s request Union Elementary School BEN 51220, Northwood Elementary School BEN 51263, Webb Elementary School BEN 51264, Needham Elementary School BEN 51265 and Creekside Elementary School 51270 has been removed from the Recipients of Service on the FRN’s Item 21.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$21,240.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$18,855.71
Payment Mode:
BEAR
Remaining:
$2,384.29
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,950.00
$2,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,400.00
$35,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,400.00
$35,400.00
Discount Percent:
60
60
Requested Amount:
$21,240.00
$21,240.00