Billed Entity:
143264
CENTRAL CONS SCHOOL DIST 22
FRN:
2099084210
Funding Year:
2020
470#:
180014563
471#:
201045442
SPIN:
143035541
NTUA Wireless, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-05
Wave:
53
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to remove 99248 CENTRAL HIGH SCHOOL and 16048476 SHIPROCK ADMINISTRATION since it was not requested as a Recipient of Service in FCC Form 471 Application 201011421 FRN 2099013964, 2099013949 and 2099013957. As a result, the recurring charges were modified from $24,500 per month to $20,416.67 per month.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 8 to 3. The remaining months of service will be reviewed under Service Substitution Case # 222540.||MR3:The service start date was changed from 11/01/2020 to 03/01/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-03-01
Service Start Date (486):
2021-03-01
Committed Amount:
$88,200.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$86,405.01
Payment Mode:
BEAR
Remaining:
$1,794.99
Last Date to Invoice:
2022-04-20

Original
Committed
Monthly Cost:
$24,500.00
$24,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
4
Annual Recurring Charges:
$196,000.00
$98,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$196,000.00
$98,000.00
Discount Percent:
90
90
Requested Amount:
$176,400.00
$88,200.00