Billed Entity:
141487
FRN:
1799058849
Funding Year:
2017
470#:
160010922
471#:
171027371
SPIN:
143026181
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2018 to 6/30/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Quantity of Lines for FRN Line Item 1 was modified from 1 to 300 to agree with the applicant documentation.||MR3:Based on the applicant’s request, Elementary #29 - 17011981;United South 9th Grade -17011982;AHS 9th Grade-17011983;United High 9th Grade-17011984;LBJ 9th grade-17011985;Middle School #10 -17011980 has been removed from the Recipients of Service on the FRN’s Product and Service Details
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$8,964.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,964.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$3,735.00
$3,735.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,820.00
$44,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,820.00
$44,820.00
Discount Percent:
20
20
Requested Amount:
$8,964.00
$8,964.00