Billed Entity:
220683
TEXANS CAN!
FRN:
2178312
Funding Year:
2011
470#:
153060000866051
471#:
796243
SPIN:
143024617
Solid IT Networks, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-21
Wave:
81
FCDL Comment:
MR1: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request. <><><><><> MR2: The amount of the funding request was changed from $156,484.64 OTC to $155,023.84 OTC and $85.21/month to remove the ineligible product(s)/service(s): ES-ERATE-UPG-S10 ($438.24 annual).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$140,441.72
Last Date of Service:
2014-09-30
Disbursed Amount:
$140,441.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$85.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,022.52
One Time Cost:
$156,484.64
$155,023.84
One Time Ineligible Cost:
$0.00
$155,023.84
Total Cost:
$156,484.64
$156,046.36
Discount Percent:
90
90
Requested Amount:
$140,836.18
$140,441.72