Billed Entity:
141236
CYPRESS-FAIRBANKS ISD
FRN:
1899064339
Funding Year:
2018
470#:
180004998
471#:
181022375
SPIN:
143009090
Interfacing Company of Texas
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-12
Wave:
27
FCDL Comment:
MR1:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 5/23/2018, you provided a contract dated 03/5/2018. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 248075, Contract Award Date of 3/5/2018 and Contract Expiration Date of 6/30/2021.||MR2:The Recipients of Service for FRN Line Item 1 was modified from all originally submitted entities to 17015919 DC4 Cyrus One to agree with the applicant documentation.||MR3:The Contract Expiration Date was changed from 06-30-2021 to 06-30-2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$31,968.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$31,680.00
Payment Mode:
BEAR
Remaining:
$288.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$4,440.00
$4,440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,280.00
$53,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,280.00
$53,280.00
Discount Percent:
60
60
Requested Amount:
$31,968.00
$31,968.00