Billed Entity:
140464
GRAND PRAIRIE INDEPENDENT SCHOOL DISTRICT
FRN:
2199051050
Funding Year:
2021
470#:
210003668
471#:
211033490
SPIN:
143027452
Superior Fiber and Data Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-11
Wave:
31
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199051050.004 was modified from UPS to Maintenance & Support to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199051050.005 was modified from UPS to Maintenance & Support to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199051050.006 was modified from UPS to Installation to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199051050.007 was modified from UPS to Maintenance & Support to agree with the applicant documentation.||MR5:The FRN 2199051050 line item .010 was modified from $102,952.87 to $33,300.00 to agree with the applicant documentation.||MR6:In consultation with the applicant, International Newcomer Institute has been removed from FRN 2199051050 Line Item Number (s) 2199051050.001-2199051050.010.||MR7:In consultation with the applicant, LAMAR ALTERNATIVE EDUCATION PROGRAM ?has been removed from FRN 2199051050 Line Item Number (s) 2199051050.001-2199051050.010.||MR8:The Contract Expiration Date was changed from 09/30/2024 to 09/30/2022 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$499,152.35
Last Date of Service:
2022-09-30
Disbursed Amount:
$499,152.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$625,306.66
$554,613.72
One Time Ineligible Cost:
$1,040.07
$554,613.72
Total Cost:
$624,266.59
$554,613.72
Discount Percent:
90
90
Requested Amount:
$561,839.93
$499,152.35