Billed Entity:
137613
FRN:
1899079934
Funding Year:
2018
470#:
180030897
471#:
181040862
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:The establishing FCC Form 470 Application Number was changed at the request of the applicant.||MR2:Based on the applicant’s request, Lindbergh Elementary 76738, Coronado Middle School 76733, Thomas A Edison Elementary 76751, F L Schlagle HS 76759, Emerson Elementary 76775, Washington HS 76788, and McKinley Elementary 16024484 have been removed from the Recipients of Service on the FRN’s Product and Service Details.||MR3:The FRN was modified from $682,432.66 to $446,205.97 to agree with the applicant documentation.
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:
$682,432.66
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$682,432.66
 
Discount Percent:
85
 
Requested Amount:
$580,067.76