Billed Entity:
141553
FRN:
2200710
Funding Year:
2011
470#:
878860000888431
471#:
786819
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-20
Wave:
100
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Southwestern Bell Telephone Company SPIN number 143004662. <><><><><> MR3: The FRN was modified from "T" tariffed service to contractual service with a contract award date of 3/22/2011 and contract end date of 6/30/2014 to agree with the applicant documentation. <><><><><> MR4: The funding request was reduced from $19,098.20 a month to $18,631.89 a month to remove the costs associated with Head Start students and services for the following entities: Stafford Early Childhood Center ($209.10) and Cardenas Early Childhood Center ($257.21). In addition, Block 4 of the FCC Form 471 was modified to remove the Head Start students associated with those entities. Head Start students are not eligible for funding due to the facility providing service to children below the state's minimum recognized age for Head Start.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$201,224.41
Last Date of Service:
2014-06-30
Disbursed Amount:
$160,333.26
Payment Mode:
BEAR
Remaining:
$40,891.15
Last Date to Invoice:
2014-03-20

Original
Committed
Monthly Cost:
$19,098.20
$18,631.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$229,178.40
$223,582.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$229,178.40
$223,582.68
Discount Percent:
90
90
Requested Amount:
$206,260.56
$201,224.41