Billed Entity:
139341
FRN:
2199040375
Funding Year:
2021
470#:
210015357
471#:
211027604
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:The Contract Award Date was changed from 3/11/21 to 3/22/21 to agree with the documentation provided during the review of the FCC Form 471.||MR2:In consultation with the applicant, 81834 - NEWELLTON ELEM-HIGH SCHOOL has been removed from FRN 2199040375 Line Item Number (s) 001 and 002.||MR3:In consultation with the applicant, 17028863 - Tensas Special Services Building, 17028864 - Educational Materials Center, 17028928 - Tensas Parish School Board Office have been added to FRN 2199040375 Line Item Number (s) 001 and 002.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$91,746.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$91,746.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$8,495.00
$8,495.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,940.00
$101,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,940.00
$101,940.00
Discount Percent:
90
90
Requested Amount:
$91,746.00
$91,746.00