FRN:
2199039481
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .002 was modified from fiber ethernet to tax to agree with the applicant documentation.||MR2:The narrative for FRN 2199039481 was modified from 200Mbps Layer 2 Transport circuit to interconnect Ravenna 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 Lines 261-280 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. Ravenna Public Schools has 370 students in grades Kindergarten through 12th Grade and 38 Pre-K students for a total of 408 number of students. Monthly Ineligible Recurring Costs are $5.17 plus Ineligible portion of taxes and fees of $0.41 to 200Mbps Layer 2 Transport circuit to interconnect Ravenna 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 264 for $450.00 (MRC) and Line 712 of $31.28 for taxes and fees. Ineligible Monthly Recurring Costs are $5.17 and the Ineligible portion of taxes and fees is $0.41. to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,036.37
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,034.70
Payment Mode:
BEAR
Remaining:
$1.67
Last Date to Invoice:
2023-02-27
Monthly Cost:
$486.10
$486.10
Ineligible Monthly Cost:
$5.58
$5.58
Annual Recurring Charges:
$5,766.24
$5,766.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,766.24
$5,766.24
Requested Amount:
$4,036.37
$4,036.37