Billed Entity:
131583
NORTHVIEW PUBLIC SCHOOLS
FRN:
2099049374
Funding Year:
2020
470#:
200008277
471#:
201029471
SPIN:
143008332
Amcomm Telecommunications Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6-30-2021 to 9-30-2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:Applicants that seek E-rate support for special construction of broadband connections may be eligible for an additional discount to match state, Tribal government, or other federal agency funding for special construction charges. During the Fiber Review, the "Special Construction State/Tribal Match Percentage" was modified from $150,865.38 to $0.00 based on the request of the applicant. The match was recalculated and the "Special Construction State/Tribal Match Discount Rate" for this FRN was modified from 10% to 0%.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$105,605.77
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$105,605.77
Last Date to Invoice:
2023-10-30

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:
$150,865.38
$150,865.38
One Time Ineligible Cost:
$0.00
$150,865.38
Total Cost:
$150,865.38
$150,865.38
Discount Percent:
70
70
Requested Amount:
$105,605.77
$105,605.77