Billed Entity:
141231
SPRING INDEP SCHOOL DISTRICT
FRN:
2099086627
Funding Year:
2020
470#:
200008405
471#:
201047389
SPIN:
143009090
Interfacing Company of Texas
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-10
Wave:
33
FCDL Comment:
MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FCC Form 471 application number 201024305. ||MR2:The Download/Upload Bandwidth speed for Ethernet on this FRN was modified from 8 Gbps to 12 Gbps to agree with the applicant documentation.||MR3:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099037572. As a result, the recurring charges requested for the entity(ies) were modified from $4,880.00 to $7,611.67 Requested Recurring Charges.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$54,804.02
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,068.00
Payment Mode:
BEAR
Remaining:
$41,736.02
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$4,880.00
$7,611.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$39,040.00
$60,893.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,040.00
$60,893.36
Discount Percent:
90
90
Requested Amount:
$35,136.00
$54,804.02