Billed Entity:
140480
FRN:
1999025881
Funding Year:
2019
470#:
160011575
471#:
191008815
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:FRN 1999025881 included 10 Gbps Data Transmission, 1 Gbps, and Taxes and was split to agree with the applicant documentation. The new FRN Line Item #1999025881.003 - Taxes for 10 Gbps Data Transmission - $12,38.00 MRC per Entity - ROS include Williams Middle School, Herman E Utley Middle School and Administration Education Center. New FRN Line Item #1999025881.004 - Taxes for 1 Gbps Data Transmission - $8.24 MRC per Entity - ROS include Howard Dobbs Elementary, Reinhardt Elementary School, Amanda Rochelle Elem, Nebbie Williams, Transportation Center, North, Rockwall Student Flex Building. New FRN Line Item #1999025881.005 - 1 Gbps Data Transmission - 1 Line at $850.31 MRC per Entity - ROS include Rockwall High School. New FRN Line Item #1999025881.006 - 10 Gbps Data Transmission - 1 Line at $1,600.00 MRC per Entity - ROS include Maurine Cain Middle School. New FRN Line Item #1999025881.007 - Taxes for 10 Gbps Data Transmission - $9.96 MRC per Entity - ROS include Maurine Cain Middle School and Rockwall-Heath High School. FRN Line Item #1999025881.001 - 10 Gbps Data Transmission - 10 Lines at $1,600.00 MRC per Entity - ROS include Williams Middle School, Herman E Utley Middle School, Administration Education Center and Rockwall-Heath. FRN Line Item #1999025881.002 - 1 Gbps Data Transmission - 1 Line at $812.00 MRC per Entity - ROS include Howard Dobbs Elementary, Reinhardt Elementary School, Amanda Rochelle Elem, Nebbie Williams, Transportation Center, North, Rockwall Student Flex Building.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$82,972.86
Last Date of Service:
2021-06-30
Disbursed Amount:
$77,889.48
Payment Mode:
SPI
Remaining:
$5,083.38
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$13,008.55
$13,828.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,102.60
$165,945.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,102.60
$165,945.72
Discount Percent:
50
50
Requested Amount:
$78,051.30
$82,972.86