Billed Entity:
142041
FRN:
1999071531
Funding Year:
2019
470#:
190024945
471#:
191036913
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-12-19
Wave:
38
FCDL Comment:
MR1:The Contract Award Date was changed from 03/25/2019 to 03/27/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The funding request amount was reduced from $172,829.58 to $50,971.96 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Austin Elementary School #92712.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$172,829.58
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$172,829.58
 
Discount Percent:
80
 
Requested Amount:
$138,263.66