Billed Entity:
143264
CENTRAL CONS SCHOOL DIST 22
FRN:
2099084269
Funding Year:
2020
470#:
200023841
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 99256 NIZHONI ELEMENTARY SCHOOL, 99259 TSE BIT AI MIDDLE SCHOOL, 193225 STOKLEY ELEMENTARY SCHOOL and 193226 CAREER PREP since it was not requested as a Recipient of Service in FCC Form 471 Application 201033239 FRN 2099058508. As a result, the recurring charges were modified from $3,000 per month to $1,000 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 and . The remaining months of service will be reviewed under Service Substitution Case # 222508.||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:
$10,800.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,627.13
Payment Mode:
BEAR
Remaining:
$172.87
Last Date to Invoice:
2022-04-20

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
4
Annual Recurring Charges:
$24,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$12,000.00
Discount Percent:
90
90
Requested Amount:
$21,600.00
$10,800.00