Billed Entity:
16056854
FRN:
2099002708
Funding Year:
2020
470#:
170058750
471#:
201002830
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-14
Wave:
38
FCDL Comment:
MR1:Based on the applicant's request, 17023142 Acadiana Renaissance Charter Academy; 51567 Emmerich Manual High School; 210429 Thomas Carr Howe Comm High School and 227276 Canoe Creek Charter School have been removed from the Recipients of Service on the FRN's Product and Service Details and the Monthly Recurring Eligible Cost of the funding request was changed from $290,833.37 to $280,602.92.||MR2:FRN modified in accordance with a RAL request.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 2099002708.002 was modified from $3,000.99 to $3,000.59 to agree with the applicant documentation.||MR4:The Monthly Recurring Unit Cost for FRN Line Item 2099002708.004 was modified from $3,663.63 to $3,633.23 to agree with the applicant documentation.||MR5:The Monthly Recurring Unit Cost for FRN Line Item 2099002708.021 was modified from $4,190.25 to $4,260.25 to agree with the applicant documentation.||MR6:The Monthly Recurring Unit Cost for FRN Line Item 2099002708.023 was modified from $3,343.22 to $5,014.83 to agree with the applicant documentation.||MR7:The Monthly Recurring Unit Cost for FRN Line Item 2099002708.024 was modified from $7,596.69 to $6,997.22 to agree with the applicant documentation.||MR8:The Monthly Recurring Unit Cost for FRN Line Item 2099002708.035 was modified from $3,335.22 to $3,343.22 to agree with the applicant documentation.||MR9:The Monthly Recurring Unit Cost for FRN Line Item 2099002708.047 was modified from $4,573.66 to $4,573.06 to agree with the applicant documentation.||MR10:The Monthly Recurring Unit Cost for FRN Line Item 2099002708.057 was modified from $4,160.00 to $4,199.42 to agree with the applicant documentation.||MR11:The Monthly Recurring Unit Cost for FRN Line Item 2099002708.062 was modified from $3,343.22 to $3,433.22 to agree with the applicant documentation.||MR12:The Monthly Recurring Unit Cost for FRN Line Item 2099002708.068 was modified from $2,958.56 to $2,968.56 to agree with the applicant documentation.||MR13:The Monthly Recurring Unit Cost for FRN Line Item 2099002708.070 was modified from $5,390.73 to $5,341.53 to agree with the applicant documentation.||MR14:The Monthly Recurring Unit Cost for FRN Line Item 2099002708.072 was modified from $2,835.71 to $3,307.53 to agree with the applicant documentation.||MR15:The Monthly Recurring Unit Cost for FRN Line Item 2099002708.073 was modified from $2,154.00 to $2,487.94 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,693,788.03
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,684,514.73
Payment Mode:
BEAR
Remaining:
$9,273.30
Last Date to Invoice:
2022-01-31

Original
Committed
Monthly Cost:
$290,833.37
$280,602.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,490,000.44
$3,367,235.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,490,000.44
$3,367,235.04
Discount Percent:
80
80
Requested Amount:
$2,792,000.35
$2,693,788.03