Billed Entity:
16056273
FOUR RIVERS COMMUNITY SCHOOL
FRN:
2099021388
Funding Year:
2020
470#:
190001171
471#:
201016221
SPIN:
143030188
Lightspeed Networks Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:Applicants that seek E-rate support for special construction of broadband connections may be eligible for an additional discount to match State, Tribal government, or other federal agency funding for special construction charges. During the Fiber Review, the "Special Construction State/Tribal Match Percentage" was modified from $2,765.00 to $0.00 based on the request of the applicant. The match was recalculated and the "Special Construction State/Tribal Match Discount Rate" for this FRN was modified from 5% to 0%.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$49,758.30
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$49,758.30
Last Date to Invoice:
2023-02-27

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:
$55,287.00
$55,287.00
One Time Ineligible Cost:
$0.00
$55,287.00
Total Cost:
$55,287.00
$55,287.00
Discount Percent:
95
90
Requested Amount:
$52,522.65
$49,758.30