Billed Entity:
140389
NEW LIMA PUBLIC SCHOOL
FRN:
2199023962
Funding Year:
2021
470#:
180002085
471#:
211017976
SPIN:
143015254
OneNet (Oklahoma State Regents)
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-11
Wave:
31
FCDL Comment:
MR1:The Service Start Date was changed from 7/1/2021 to 8/23/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Expiration Date was changed from 6/30/2023 to 6/30/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Total Eligible Line Item Cost for FRN Line Item .001 was modified from $28,440.00 to $26,070.00 to agree with the applicant documentation. ||MR4:The Total Eligible Line Item Cost for FRN Line Item .002 was modified from $4,416.00 to $4,048.00 to agree with the applicant documentation. ||MR5:The Service Start Date was changed from 8/23/2021 to 9/1/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR6:The Contract Expiration Date was changed from 6/30/2023 to 6/30/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR7:The Total Eligible Line Item Cost for FRN Line Item .001 was modified from $26,070.00 to $23,700.00 to agree with the applicant documentation.||MR8:The Total Eligible Line Item Cost for FRN Line Item .002 was modified from $4,048.00 to $3,680.00 to agree with the applicant documentation.
Service Start Date (471):
2021-09-01
Service Start Date (486):
2021-09-01
Committed Amount:
$25,542.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$25,542.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$2,738.00
$2,738.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$32,856.00
$27,380.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$33,856.00
$28,380.00
Discount Percent:
90
90
Requested Amount:
$30,470.40
$25,542.00