Billed Entity:
220683
TEXANS CAN!
FRN:
2178461
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 $19,544.25 OTC to $13,482.86 OTC and $156.11/month to remove the ineligible entities New Houston #1 ($1,225.71 OTC and $14.19/month), New Houston #2 ($1,225.71 OTC and $14.19/month),and New Garland School ($1,225.71 OTC and $14.19/month).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,820.50
Last Date of Service:
2014-09-30
Disbursed Amount:
$13,820.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$156.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,873.32
One Time Cost:
$19,544.25
$13,482.86
One Time Ineligible Cost:
$0.00
$13,482.86
Total Cost:
$19,544.25
$15,356.18
Discount Percent:
90
90
Requested Amount:
$17,589.83
$13,820.56