Billed Entity:
59539
WESTERN CHRISTIAN HIGH SCHOOL/HULL
FRN:
2099018117
Funding Year:
2020
470#:
200014309
471#:
201013211
SPIN:
143015707
Premier Communications, Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from Fiber DS-1 to Fiber Ethernet to agree with the applicant documentation.||MR3:The upload speed for all FRN Line Items was modified from 1.544 Mbps to 100 Mbps to agree with the applicant documentation. ||MR4:The Download speed for all FRN Line Items was modified from 1.544 Mbps to 1000 Mbps to agree with the applicant documentation. ||MR5:The FRN was modified from $9,923.40 to $8,400.00 to agree with the applicant documentation.||MR6:The Monthly Recurring Unit Cost for all FRN Line Items was modified from $9,923.40 to $8,400.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,200.00
Last Date of Service:
2023-07-01
Disbursed Amount:
$4,200.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$826.95
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,923.40
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,923.40
$8,400.00
Discount Percent:
50
50
Requested Amount:
$4,961.70
$4,200.00