Billed Entity:
141930
BROWNFIELD INDEP SCHOOL DIST
FRN:
1799088566
Funding Year:
2017
470#:
170049582
471#:
171039016
SPIN:
143019997
Synetra, Ltd.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:The FRN was modified from $42,440.00 to $60,440.00 to agree with the applicant documentation.||MR2:The Service Start Date has been changed from 5/9/2017 to 7/1/2017. Although non-recurring installation charges may occur and be invoiced before 7/1 of the FY (i.e. installation of Category One non-recurring services may occur as early as January 1 under certain conditions and installation of Category Two non-recurring services can occur as early as April 1 prior to the July 1 start of the funding year), the FCC Form 471 must list 7/1 of the funding year as the SSD. If your FRN contains any non-recurring installation charges that occurred prior to July 1 of the funding year, those charges may still be eligible for E-rate reimbursement during the invoicing process if all other eligibility conditions are met.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$54,396.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$54,396.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,440.00
$60,440.00
One Time Ineligible Cost:
$0.00
$60,440.00
Total Cost:
$42,440.00
$60,440.00
Discount Percent:
90
90
Requested Amount:
$38,196.00
$54,396.00