Billed Entity:
144696
GRANT ELEM SCHOOL DISTRICT
FRN:
1999006081
Funding Year:
2019
470#:
190001625
471#:
191005466
SPIN:
143019025
Shasta County Office Of Education
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:FRN Line Item # 1999006081.001 was for both Fiber, Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous, Taxes and USF Fees is 1999006081.002 for the amount of $1,517.80. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $8,039.00 minus the one-time ineligible cost of $450.00 that equals the amount of $7,589.00 Total Eligible One-time Costs.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,464.08
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,553.00
Payment Mode:
SPI
Remaining:
$911.08
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,039.00
$9,556.80
One Time Ineligible Cost:
$450.00
$9,106.80
Total Cost:
$7,589.00
$9,106.80
Discount Percent:
60
60
Requested Amount:
$4,553.40
$5,464.08