Billed Entity:
140248
LANE SCHOOL DISTRICT 22
FRN:
2099008637
Funding Year:
2020
470#:
200000772
471#:
201007812
SPIN:
143015254
OneNet (Oklahoma State Regents)
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 07/01/20 to 01/01/21 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The funding request was modified from $18,280.00 to $9,640.00 due to a revised service provider cost allocation for months of service.||MR3:The FRN was modified from $9,640.00 to $9,106 to agree with the applicant documentation.||MR4:FRN Line Item #2099008637 was for both 400 MB and Juniper SRX340 router and was split to agree with the applicant documentation. The new FRN Line Item .001 is for the router for the amount of $89.00. The product or service remaining in the original FRN Line Item .001 is for 400 MB for the amount of $1,351.00.
Service Start Date (471):
2021-01-01
Service Start Date (486):
2021-01-01
Committed Amount:
$7,356.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,463.30
Payment Mode:
SPI
Remaining:
$1,892.70
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,440.00
$1,351.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$17,280.00
$8,106.00
One Time Cost:
$1,000.00
$1,089.00
One Time Ineligible Cost:
$0.00
$1,089.00
Total Cost:
$18,280.00
$9,195.00
Discount Percent:
80
80
Requested Amount:
$14,624.00
$7,356.00