Billed Entity:
132369
FRN:
2199028428
Funding Year:
2021
470#:
200013519
471#:
211020567
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:The Contract Award Date was changed from 03/31/2020 to 03/05/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:In consultation with the applicant, 192640 EAST SAC COUNTY ELEMENTARY SCHOOL/WALL LAKE has been removed from FRN 2199028428.||MR3:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,600.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$12,600.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
70
70
Requested Amount:
$12,600.00
$12,600.00