Billed Entity:
9807
CENTER SCHOOL, THE
FRN:
2099009695
Funding Year:
2020
470#:
190010754
471#:
201008661
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-02-18
Wave:
43
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2099009695.001 was modified from $5,850.00 to $3,896.49 to agree with the applicant documentation.||MR2:FRN Line Item # .001 was for both Fiber Ethernet and Router and was split to agree with the applicant documentation. The new FRN Line Item # for Router is .002 for the amount of $54.96. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $46,757.88.||MR3:The FRN was modified from $140,400.00 to $47,417.28 to agree with the applicant documentation.||MR4:The Cost for FRN Line Item 2099009695.002 was modified from non-recurring charges to recurring charges to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$18,966.91
Last Date of Service:
2022-06-30
Disbursed Amount:
$12,516.29
Payment Mode:
BEAR
Remaining:
$6,450.62
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$11,700.00
$3,951.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,400.00
$47,417.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,400.00
$47,417.28
Discount Percent:
80
40
Requested Amount:
$112,320.00
$18,966.91