Billed Entity:
215595
GAYVILLE-VOLIN SCHOOL
FRN:
1799092204
Funding Year:
2017
470#:
170076800
471#:
171040775
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR2:The monthly amount for FRN Line Item 1 was modified from $1,600.00 to $865.80 to agree with the applicant documentation.||MR3:The download speed for FRN Line Item 01 was modified from 3 Mbps to 1 Gbps to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$7,272.72
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,198.43
Payment Mode:
SPI
Remaining:
$74.29
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,600.00
$865.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$10,389.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$10,389.60
Discount Percent:
70
70
Requested Amount:
$13,440.00
$7,272.72