FRN:
1799081076
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-22
FCDL Comment:
MR1:FRN Line Item .035 for 1 line of 1Gbps ethernet service was removed from this FRN to agree with the applicant documentation.||MR2:FRN Line Item .037 for Taxes and Fees was added to this FRN to agree with the applicant documentation.||MR3:Sioux Falls School District 49-5 Central Services Center (16028751) has been removed from the FRN as a recipients of service at the request of the applicant.||MR4:Sioux Falls Dist. 49-5 Instructional Planning Center (16028750) has been added to the FRN as a recipients of service at the request of the applicant.||MR5:The FRN was modified from $23,150.00 to $23,154.00 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$188,936.64
Last Date of Service:
2018-06-30
Disbursed Amount:
$178,740.50
Payment Mode:
BEAR
Remaining:
$10,196.14
Last Date to Invoice:
2018-10-29
Monthly Cost:
$23,150.00
$23,154.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$277,800.00
$277,848.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$277,800.00
$277,848.00
Requested Amount:
$188,904.00
$188,936.64