FRN:
2199023545
Funding Year:
2021
470#:
170048934
471#:
211017601
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-01-06
Wave:
39
FCDL Comment:
MR1:In consultation with the applicant, 106519 ERWIN OWEN HIGH SCHOOL, 17012352 Aurora Learning Center, 17012351 LAKE ISABELLA COMMUNITY SCHOOL, 17003832 Lamont Child Development Center, 17003831 Wasco 6th Street Child Development Center, 17003830 Ming Ave. Child Development Center, 17003829 Wasco State Preschool, 17003828 Richland Child Development Center, 17003827 Taft Child Development Center, 17003826 Fairgrounds Child Development Center, 17003825 Claude W. Richardson Child Development Center and State Preschool, 17003824 Valley Oaks Charter School Taft, 17003823 Valley Oaks Charter School Frazier Park, 17003822 Valley Oaks Charter School Tehachapi, 17003820 Valley Oaks Charter School Bakersfield, 17003819 West Kern Community School, 17003818 Sillect Community School, 17003817 Redwood High School, 17003816 North Kern Community School, 17003815 Kelly F. Blanton Education Center, 17003814 East Kern Community School, 17003813 Community Learning Center, 17003812 Central School, 17003811 Auburn Community School, 17003810 A. Miriam Jamison Center School, 16065214 GRIDLEY UNIFIED COMMUNTIY DAY (1-6), 16033038 CORNING UNION ELEMENTARY SCHOOL DISTRICT OFFICE and 16073877 GRIDLEY UNIFIED COMMUNITY DAY (7-12) has been removed from FRN 2199023545.001 through 2199023545.004.||MR2:FRN modified in accordance with a RAL request.||MR3:The Contract Award Date was changed from 4/11/2017 to 5/4/2017 to agree with the documentation provided during the review of the FCC Form 471.||MR4:The Contract Expiration Date was changed from 6/30/2023 to 6/30/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR5:In consultation with the applicant, 111701 NORALTO ELEMENTARY SCHOOL and 111703 HARMON JOHNSON ELEMENTARY SCHOOL has been removed from FRN 2199023545.001 and 2199023545.002.||MR6:Closed Entity, 16030030 - PIONEER COMMUNITY DAY SCHOOL has been Removed From FRN 2199023545 Line Item Numbers 2199023545.001, 2199023545.002, 2199023545.003, 2199023545.004.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$190,580.61
Last Date of Service:
2022-06-30
Disbursed Amount:
$189,455.78
Payment Mode:
SPI
Remaining:
$1,124.83
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$22,467.39
$20,513.71
Ineligible Monthly Cost:
$449.35
$410.27
Months of Service:
12
12
Annual Recurring Charges:
$264,216.48
$241,241.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264,216.48
$241,241.28
Discount Percent:
79
79
Requested Amount:
$208,731.02
$190,580.61