Billed Entity:
143347
FRN:
2099001049
Funding Year:
2020
470#:
556600001255734
471#:
201000069
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-21
Wave:
39
FCDL Comment:
MR1:Your FRN has been approved with the Contract Expiration Date of 6/30/2021. Although FCC Form 470, RFP and/or contract indicate you were seeking a contract with extensions, your contract does not include a definite end to the number of extensions. Program requirements do not allow for contracts with indefinite terms. Therefore, you must file a new FCC Form 470, evaluate the bids received and sign a new contract with a finite contract term for Funding Year 2021 and onwards for which you will seek this service.||MR2:The Contract Expiration Date was changed from 6/30/2023 to 5/31/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR3:In consultation with the applicant, 17023733 - Riverside Elementary School has been removed from FRN 2099001049 Line Item Number .001.||MR4:In consultation with the applicant, 99644 - RIVERSIDE ELEMENTARY SCHOOL has been added to FRN 2099001049 Line Item Number .001.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$163,625.00
Last Date of Service:
2021-05-31
Disbursed Amount:
$155,612.75
Payment Mode:
BEAR
Remaining:
$8,012.25
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$21,250.00
$21,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$255,000.00
$233,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$255,000.00
$233,750.00
Discount Percent:
70
70
Requested Amount:
$178,500.00
$163,625.00