Billed Entity:
141548
SOUTH SAN ANTONIO IND SCH DIST
FRN:
2199034947
Funding Year:
2021
470#:
190006235
471#:
211024475
SPIN:
143025539
Granite Telecommunications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:The Download Bandwidth speed for Fiber Ethernet on this FRN was modified from 1 Gbps to 5 Gbps to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 1 Gbps to 5 Gbps to agree with the applicant documentation.||MR3:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $1,750.00 to $5,700.00.||MR4:The FRN was modified from $24,531.96 to $71,931.96 to agree with the applicant documentation.||MR5:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$64,738.76
Last Date of Service:
2022-06-30
Disbursed Amount:
$22,083.36
Payment Mode:
SPI
Remaining:
$42,655.40
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,044.33
$5,994.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,531.96
$71,931.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,531.96
$71,931.96
Discount Percent:
90
90
Requested Amount:
$22,078.76
$64,738.76