Billed Entity:
153062
State of Delaware-OIS-OTM
FRN:
1799076554
Funding Year:
2017
470#:
434470001047173
471#:
171022880
SPIN:
143000093
XO Communication Services LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-14
Wave:
29
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR2:The Recipients of Service, etc for all FRN Line Items was modified to add 17009471 Morrell Hall & 17009469 Drexel Hall to agree with the applicant documentation.  ||MR3:The Service/Product Type for all FRN Line Items was modified from Other to Fiber Ethernet to agree with the applicant documentation.  ||MR4:The Service Start Date was changed from 10/01/2017 to 07/01/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$62,175.12
Last Date of Service:
2018-06-30
Disbursed Amount:
$44,730.00
Payment Mode:
BEAR
Remaining:
$17,445.12
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$7,366.05
$7,366.05
Ineligible Monthly Cost:
$68.50
$68.50
Months of Service:
9
12
Annual Recurring Charges:
$65,677.95
$87,570.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,677.95
$87,570.60
Discount Percent:
71
71
Requested Amount:
$46,631.34
$62,175.12