Billed Entity:
142600
BEAR LAKE CO SCHOOL DIST 33
FRN:
1999020147
Funding Year:
2019
470#:
190017612
471#:
191015010
SPIN:
143002522
Direct Communications - Rockland, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:FRN Line Item # 1999020147.001 was for 1 GB, 500 MBPS, 100 MBPS Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for 500 MBPS Fiber Ethernet is 1999020147.002 for the amount of $750.00. The new FRN Line Item # for 100 MBPS Fiber Ethernet is 1999020147.003 for the amount of $1080.00. The product or service remaining in the original FRN Line Item # is 1 GB Fiber Ethernet for the amount of $2,000.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$27,576.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$27,576.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,830.00
$3,830.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,960.00
$45,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,960.00
$45,960.00
Discount Percent:
60
60
Requested Amount:
$27,576.00
$27,576.00