Billed Entity:
140638
FRN:
2099019314
Funding Year:
2020
470#:
160024695
471#:
201014901
SPIN:
143035892
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:FRN Line Item # 2099019314.001 was for both Fiber Dark Fiber (No Special Construction) and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 2099019314.002 for the amount of $44.70. The product or service remaining in the original FRN Line Item # is Fiber Dark Fiber (No Special Construction) for the amount of $1,500.00.||MR2:In consultation with the applicant, Highland Park Elem. School has been removed from FRN 2099019314 Line Item Number (s) .001.||MR3:In consultation with the applicant, Theron Jones Early Literacy Center has been removed from FRN 2099019314 Line Item Number (s) .001.||MR4:In consultation with the applicant, Dunbar Intermediate Center has been removed from FRN 2099019314 Line Item Number (s) .001.||MR5:In consultation with the applicant, Waggoner Creek Elementary has been removed from FRN 2099019314 Line Item Number (s) .001.||MR6:In consultation with the applicant, Springlake Park KDGN Center has been removed from FRN 2099019314 Line Item Number (s) .001.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,829.12
Last Date of Service:
2026-06-30
Disbursed Amount:
$14,829.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,544.70
$1,544.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,536.40
$18,536.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,536.40
$18,536.40
Discount Percent:
80
80
Requested Amount:
$14,829.12
$14,829.12