FRN:
1999058029
Funding Year:
2019
470#:
190000238
471#:
191030913
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-13
Wave:
59
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2025 to 06/30/2024 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN Line Item # 1999058029.001 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 1999058029.002 for the amount of $10,692.57 with an ineligible cost of $534.66 monthly recurring cost. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $39,690.00 with an ineligible cost of $1,984.50 monthly recurring cost.||MR3:In consultation with the applicant, ERWIN OWEN HIGH SCHOOL, A. Miriam Jamison Center School, A. Miriam Jamison Center School, Auburn Community School, Central School, Community Learning Center, East Kern Community School, Kelly F. Blanton Education Center, North Kern Community School, Redwood High School, Sillect Community School, West Kern Community School, Valley Oaks Charter School Bakersfield, Valley Oaks Charter School Tehachapi, Valley Oaks Charter School Frazier Park, Valley Oaks Charter School Taft, Claude W. Richardson Child Development Center and State Preschool, Fairgrounds Child Development Center, Taft Child Development Center, Richland Child Development Center, Wasco State Preschool, Ming Ave. Child Development Center, Wasco 6th Street Child Development Center, Lamont Child Development Center, LAKE ISABELLA COMMUNITY SCHOOL, Aurora Learning Center, SHENANDOAH VALLEY SCHOOL, TULARE COUNTY PROBATION YOUTH FACILITY, VALLEY TEEN RANCH COMMUNITY DAY, BIRD STREET ELEMENTARY SCH, Career Pathways to Success Community School, SOUTH FORK MIDDLE SCHOOL, Sillect Community School, SPRING VALLEY ELEMENTARY SCH and CAMBRIA COMMUNITY DAY SCHOOL have been removed from FRN 1999058029.001.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$406,905.03
Last Date of Service:
2024-06-30
Disbursed Amount:
$263,512.02
Payment Mode:
SPI
Remaining:
$143,393.01
Last Date to Invoice:
2022-01-18

Original
Committed
Monthly Cost:
$50,382.57
$46,965.06
Ineligible Monthly Cost:
$2,519.16
$2,348.28
Months of Service:
12
12
Annual Recurring Charges:
$574,360.92
$535,401.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$574,360.92
$535,401.36
Discount Percent:
76
76
Requested Amount:
$436,514.30
$406,905.03