Billed Entity:
138196
FRN:
2099037448
Funding Year:
2020
470#:
200001056
471#:
201024214
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:FRN Line Item # 2099037448.001 was for both 1 Gbps fiber internet and 100 Mbps fiber internet and was split to agree with the applicant documentation. The new FRN Line Item # for 100 Mbps fiber internet is 2099037448.002 for the amount of $250.00 per month for entity #78165 SUBLETTE ELEMENTARY SCHOOL. The product or service remaining in the original FRN Line Item # is 1 Gbps fiber internet for the amount of $2050.00 per month.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$22,080.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$22,080.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,300.00
$2,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,600.00
$27,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$27,600.00
Discount Percent:
80
80
Requested Amount:
$22,080.00
$22,080.00