Billed Entity:
137613
FRN:
1899079009
Funding Year:
2018
470#:
180030886
471#:
181040663
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
DR1:No contract or legally binding agreement was in place when the FCC Form 471 Certification was filed. FCC Rules require that a contract be signed and dated by the applicant or a legally binding agreement is entered into prior to the filing of the FCC Form 471 Certification for the products and services requested. Since this requirement was not met, the FRN is denied.||MR1:Based on the applicant’s request, Douglass Elementary 76725, Sumner Arts-Science Academy 76727, Frank Rushton Elementary 76753, Frances Willard Elementary 76744, Noble Prentis Elementary 76748, Emerson Elementary 76775, Quindaro Elementary 76762, Washington HS 76788, Bethel Elementary 76789, and Arrowhead MS 76803 has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $68,618.08 to $52,660.40.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$68,618.08
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$68,618.08
 
Discount Percent:
85
 
Requested Amount:
$58,325.37