Billed Entity:
140702
ORE CITY INDEP SCHOOL DISTRICT
FRN:
2199015310
Funding Year:
2021
470#:
190008242
471#:
211003155
SPIN:
143002425
Etex Telephone Coop., Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The FRN was modified from $20,400.00 to $22,800.00 to agree with the applicant documentation.||MR2:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $1,700.00 to $1,900.00.||MR3:This is a new FRN. It was split from FRN 2199015312. The new FRN contains the following product(s)/service(s): Maintenance Fee.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$18,240.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$18,240.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,700.00
$1,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$22,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$22,800.00
Discount Percent:
80
80
Requested Amount:
$16,320.00
$18,240.00