|
|
|
E-Rate Organizer FRN Detail
FRN: 2299017919 |
|
FY: 2022 |
|
Basic Information |
Applicant: |
Delta-Schoolcraft Consortium |
Type: Consortium |
Billed Entity: |
17013499 |
|
470 Information |
470#: |
210023093 |
|
|
|
471 Information |
471#: |
221014594 |
|
SPIN: |
143004434 |
Regional Educational Media Center 1 |
Service Type: |
Data Transmission and/or Internet Access |
Status: |
Funded |
Wave:
2
|
FCDL Date: |
4/28/2022 |
|
|
|
Appeal Wave: |
50
|
Status Memo: |
• MR1:The Contract Award Date was changed from 02-24-2021 to 03-24-2021 to agree with the documentation provided during the review of the FCC Form 471.
• MR2:The Contract Expiration Date was changed from 06-30-2027 to 06-30-2023 to agree with the documentation provided during the review of the FCC Form 471.
• MR3:In consultation with the applicant, 17028600 - Early Childhood - Headstart - GPGS has been added to FRN 2299017919.001.
|
Service Start Date (471): |
7/1/2022 |
Service Start Date (486): |
7/1/2022 |
Current Commitment: |
$73,573.02 |
Payment Mode: |
SPI |
Disbursed Amount:* |
$73,573.02 |
Undisbursed: |
$0.00
|
Last Date of Service: |
|
Last Date to Invoice: |
1/29/2024 |
|
|
|
|
Original Request |
|
Current Commitment |
|
Total Monthly Cost: |
|
$0.00 | |
$0.00 |
|
Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
Months of Service: |
|
12 |
|
12 |
|
Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
Estimated One Time Cost: |
|
$93,130.40 |
|
$93,130.40 |
|
Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
Total One Time Cost: |
|
$93,130.40 |
|
$93,130.40 |
|
Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
Estimated Annual Cost: |
|
$93,130.40 | |
$93,130.40 |
|
Discount Percent: |
|
80 %
|
|
79 %
|
|
Requested Amount: |
|
$74,504.32 |
|
$73,573.02 |
|
|
|
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
[Last Update: 05/14/2024]
|
|