FRN:
2199039103
Funding Year:
2021
470#:
160001443
471#:
211026909
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .002 was modified from fiber ethernet to taxes to agree with the applicant documentation.||MR2:The narrative for FRN 2199039103 was modified from 200Mbps Layer 2 Transport circuit to interconnect Gothenburg Public Schools with the statewide network based on Nebraska State Master Contract 70988(04). The monthly cost is drawn from State Master Contract 70988(04)NewSPIN, Contract ID 329451 on Lines 121-140 for $450.00 (MCR) and $31.28 for taxes and fees and $4.82 for the Federal Regulatory Fee for a total of $36.10 taxes and fees. Gothenburg Public Schools has 1098 students in grades Kindergarten through 12th Grade and 0 Pre-K students for a total of 1098 number of students. Monthly Ineligible Recurring Costs are $1.88 plus Ineligible portion of taxes and fees of $0.15. to 200Mbps Layer 2 Transport circuit to interconnect Gothenburg Public Schools with the statewide network based on Nebraska State Master Contract 70988(04)NewSPIN. The monthly cost is drawn from State Master Contract 70988(04)NewSPIN, (Contract ID 329451) on Line 124 for $450.00 (MRC) and Line 712 for $36.10 in taxes and fees. The ineligible Monthly Recurring Cost is $1.88 and the Ineligible portion of taxes and fees is $0.15. to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,485.30
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,483.87
Payment Mode:
BEAR
Remaining:
$1.43
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$486.10
$486.10
Ineligible Monthly Cost:
$2.03
$2.03
Months of Service:
12
12
Annual Recurring Charges:
$5,808.84
$5,808.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,808.84
$5,808.84
Discount Percent:
60
60
Requested Amount:
$3,485.30
$3,485.30