FRN:
1799040441
Funding Year:
2017
470#:
170053841
471#:
171020063
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-01-13
Wave:
34
FCDL Comment:
MR1:The amount of the funding request was changed from $2,741,014.57 to $2,724,451.00 to remove the ineligible product(s) or service(s): CON-SNT-9236C (49% eligible), CON-SNT-C45X32SF(81% eligible), CON-SNT-MTNCEK9 (81% eligible), CON-SNT-MTSCEK9 (81% eligible), CON-SNT-NCS2006S (82% eligible).||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The amount of the funding request was changed from $2,724,451.00 to $2,490,900.00 to remove ineligible service(s) in FY2017 for the following entities 87756 Denver Alternative, 231219 Rosewood Head Start, 16029105 Northwest Head Start, 16029107 WF JJAEP, 16050233 Scotland Park Elem, 16050235 Southern Hills, 16057307 Farris Early Childhood Center, 16085374 North Texas State Hospital.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,992,720.26
Last Date of Service:
2018-09-30
Disbursed Amount:
$1,992,718.57
Payment Mode:
SPI
Remaining:
$1.69
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
$3,097.32
Ineligible Monthly Cost:
$0.00
$373.54
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$32,685.36
One Time Cost:
$2,741,014.57
$2,458,214.96
One Time Ineligible Cost:
$0.00
$2,458,214.96
Total Cost:
$2,741,014.57
$2,490,900.32
Discount Percent:
80
80
Requested Amount:
$2,192,811.66
$1,992,720.26