FRN:
1999022749
Funding Year:
2019
470#:
788850001040013
471#:
191013306
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-03-05
Wave:
49
FCDL Comment:
MR1:The funding request was reduced to remove FRN line item .001, .002, .003, .004, .005, .008, .009, .011, .013, .015, .017 at applicant's request and monthly quantity for line item .018 is modified from 4 to 3. ||MR2:The Contract Expiration Date was changed from 06/30/2022 to 07/13/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR3:In consultation with the applicant, 112143 SPRING VALLEY ELEMENTARY SCH, 203526 Career Pathways to Success Community School, 17009329 Bellevue Union Elementary School District and 112146 BIRD STREET ELEMENTARY SCH have been removed from FRN 1999022749.006, 1999022749.007, 1999022749.010, 1999022749.012, 1999022749.014, 1999022749.016, 1999022749.018 and 1999022749.019||MR4:FRN Line Item # 1999022749.006 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999022749.019 for the amount of $327.24 with an ineligible cost of $9.82 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $4,501.25 with an ineligible cost of $135.04 monthly recurring cost.||MR5:FRN Line Item # 1999022749.007 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999022749.019 for the amount of $329.60 with an ineligible cost of $9.89 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $4,533.75 with an ineligible cost of $136.01 monthly recurring cost.||MR6:FRN Line Item # 1999022749.010 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999022749.019 for the amount of $343.77 with an ineligible cost of $10.31 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $4,728.75 with an ineligible cost of $141.86 monthly recurring cost.||MR7:FRN Line Item # 1999022749.012 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999022749.019 for the amount of $425.54 with an ineligible cost of $12.77 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $5,313.75 with an ineligible cost of $159.41 monthly recurring cost.||MR8:FRN Line Item # 1999022749.014 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999022749.019 for the amount of $442.07 with an ineligible cost of $13.26 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $6,080.75 with an ineligible cost of $182.42 monthly recurring cost.||MR9:FRN Line Item # 1999022749.016 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999022749.019 for the amount of $964.02 with an ineligible cost of $28.92 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $13,260.00 with an ineligible cost of $397.80 monthly recurring cost.||MR10:FRN Line Item # 1999022749.018 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999022749.019 for the amount of $661.44 with an ineligible cost of $19.83 monthly recurring cost. The product or service remaining in the original FRN Line Item is Fiber Ethernet for the amount of $9,098.25 with an ineligible cost of $272.94 monthly recurring cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$367,015.64
Last Date of Service:
2022-07-13
Disbursed Amount:
$352,822.21
Payment Mode:
SPI
Remaining:
$14,193.43
Last Date to Invoice:
2022-04-21

Original
Committed
Monthly Cost:
$109,680.61
$45,696.43
Ineligible Monthly Cost:
$3,290.40
$1,370.87
Months of Service:
12
12
Annual Recurring Charges:
$1,276,682.52
$531,906.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,276,682.52
$531,906.72
Discount Percent:
69
69
Requested Amount:
$880,910.94
$367,015.64