Billed Entity:
143351
HAGERMAN MUNICIPAL SCHOOL DIST
FRN:
2099030072
Funding Year:
2020
470#:
200016421
471#:
201021110
SPIN:
143002556
Leaco Rural Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from "No" to "Yes" on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR3:FRN Line Item 2099030072.001 was for both Fiber, Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 2099030072.002 for the amount of $13,053.96. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $48,643.00
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$49,357.57
Last Date of Service:
2021-06-30
Disbursed Amount:
$32,727.82
Payment Mode:
SPI
Remaining:
$16,629.75
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$7,872.41
$5,116.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,468.92
$61,401.96
One Time Cost:
$295.00
$295.00
One Time Ineligible Cost:
$0.00
$295.00
Total Cost:
$94,763.92
$61,696.96
Discount Percent:
90
80
Requested Amount:
$85,287.53
$49,357.57