Billed Entity:
140071
GLENPOOL INDEP SCH DISTRICT 13
FRN:
2199009279
Funding Year:
2021
470#:
190003203
471#:
211008158
SPIN:
143031484
BTC Broadband
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:Based on the applicant's request, the Monthly Recurring Unit Cost of the FRN's Product and Service Detail was changed from $1,272.00 to $1,336.00||MR2:The FRN was modified from $67,728.00 to $68,496.00 to agree with the applicant documentation.||MR3:Based on the applicant's request, the Monthly Recurring Eligible Cost of FRN Line Item # 2199009279.002 was changed from $1,272.00 to $1,336.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$41,097.60
Last Date of Service:
2024-06-30
Disbursed Amount:
$28,800.00
Payment Mode:
SPI
Remaining:
$12,297.60
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,644.00
$5,708.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,728.00
$68,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,728.00
$68,496.00
Discount Percent:
60
60
Requested Amount:
$40,636.80
$41,097.60