| FRN: |
2099086022
|
| Billed Entity Name: |
Draw Academy
|
| Billed Account Administrator: |
Fernando Donatti |
| Applicant Type: |
School |
| SPIN: |
143030403 |
| Service Provder Name: |
AmTel Communications Co. |
| 470 Application: |
180010154 |
| 471 Application: |
201046324 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jessica Olsen |
| 471 Service Start Date: |
10/15/2020 |
| FCDL Date: |
11/25/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access- Upgraded To 3 Gbps |
| FRN Status: |
Funded |
| Wave: |
31 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 9 to 8 months and associated charges were modified from$ 11,775 @ 9 = $105,975 to $11,775 @ 8= $94,200. The remaining months of service will be reviewed under Service Substitution Case # 210845. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/15/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$84,780.00 |
| Total Authorized Disbursement: |
$84,780.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
227102
- County District #:
-
101856
- Region:
- 4
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$11,775.00
|
$11,775.00
|
| Months of Service |
8
|
8
|
| Annual Recurring Charges |
$105,975.00
|
$94,200.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$105,975.00
|
$94,200.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$95,377.50
|
$84,780.00
|