Billed Entity:
17006679
FRN:
2199049153
Funding Year:
2021
470#:
160036095
471#:
211032419
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-28
Wave:
29
FCDL Comment:
MR1:In consultation with the applicant, 113312 - GASTON HIGH SCHOOL has been added to FRN 2199049153 Line Item Number 2199049153.001.||MR2:In consultation with the applicant,113311 - GASTON ELEMENTARY SCHOOL has been added to FRN 2199049153 Line Item Number 2199049153.001.||MR3:In consultation with the applicant, 113291 - NESTUCCA VALLEY ELEMENTARY SCH has been added to FRN 2199049153 Line Item Number 2199049153.001.||MR4:In consultation with the applicant, 113290 - NESTUCCA JUNIOR/SENIOR HIGH SCHOOL has been added to FRN 2199049153 Line Item Number 2199049153.001.||MR5:In consultation with the applicant, 113378 - SHERWOOD HIGH SCHOOL has been added to FRN 2199049153 Line Item Number 2199049153.001.||MR6:In consultation with the applicant, 210734 - MIDDLETON ELEMENTARY SCHOOL has been added to FRN 2199049153 Line Item Number 2199049153.001.||MR7:In consultation with the applicant, 17006346 - CIOPLE ROAD FACILITY has been added to FRN 2199049153 Line Item Number 2199049153.001.||MR8:In consultation with the applicant, 113379 - SHERWOOD MIDDLE SCHOOL has been added to FRN 2199049153 Line Item Number 2199049153.001.||MR9:In consultation with the applicant, 16059064 - EDY RIDGE ELEMENTARY has been added to FRN 2199049153 Line Item Number 2199049153.001.||MR10:In consultation with the applicant, 113377 - ARCHER GLEN ELEMENTRY SCHOOL has been added to FRN 2199049153 Line Item Number 2199049153.001.||MR11:In consultation with the applicant, 113380 - HOPKINS ELEMENTARY SCHOOL has been added to FRN 2199049153 Line Item Number 2199049153.001.||MR12:In consultation with the applicant, 17006324 - SHERWOOD SD OFFICE has been added to FRN 2199049153 Line Item Number 2199049153.001.||MR13:In consultation with the applicant, 16031449 - TSD9 MAINTENANCE FACILITY has been added to FRN 2199049153 Line Item Number 2199049153.001.||MR14:In consultation with the applicant, 113386 - TILLAMOOK JUNIOR HIGH SCHOOL has been added to FRN 2199049153 Line Item Number 2199049153.001.||MR15:In consultation with the applicant, 113390 - SOUTH PRAIRIE ELEM SCHOOL has been added to FRN 2199049153 Line Item Number 2199049153.001.||MR16:In consultation with the applicant, 113383 - WILSON SCHOOL has been added to FRN 2199049153 Line Item Number 2199049153.001.||MR17:In consultation with the applicant, 16031450 - TSD9 BUS BARN has been added to FRN 2199049153 Line Item Number 2199049153.001.||MR18:In consultation with the applicant, 113388 - LIBERTY ELEMENTARY SCHOOL has been added to FRN 2199049153 Line Item Number 2199049153.001.||MR19:In consultation with the applicant, 16031447 - TSD9 FOOD STORAGE & LAUNDRY WAREHOUSE has been added to FRN 2199049153 Line Item Number 2199049153.001.||MR20:In consultation with the applicant, 113385 - EAST ELEMENTARY SCHOOL has been added to FRN 2199049153 Line Item Number 2199049153.001.||MR21:In consultation with the applicant, 16031611 - TSD9 ADMINISTRATIVE DISTRICT OFFICE BUILDING has been added to FRN 2199049153 Line Item Number 2199049153.001.||MR22:In consultation with the applicant, 113389 - TILLAMOOK HIGH SCHOOL has been added to FRN 2199049153 Line Item Number 2199049153.001.||MR23:This FRN did not support that there was a state law or statute, local rule, court order, or contract executed before the effective date of the E-rate Modernization Order (FCC 14-99) barring publication of the pricing and other information provided in the FRN Product and Service Details. As a result, the pricing information for products and services requested in this funding request will not be considered confidential and USAC may publish or otherwise disclose this information.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,800.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,800.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
73
72
Requested Amount:
$10,950.00
$10,800.00