Billed Entity:
141550
JUDSON INDEP SCHOOL DISTRICT
FRN:
1799105740
Funding Year:
2017
470#:
170080102
471#:
171045374
SPIN:
143005689
Great South Texas Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-22
Wave:
30
FCDL Comment:
MR1:The Service Start Date was changed from 5/12/2017 to 7/1/2017 to agree with the documentation provided during the review of the FCC Form 471.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $17,595.00 to $11,101.32 .
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$8,881.06
Last Date of Service:
2019-09-30
Disbursed Amount:
$8,881.06
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:
$17,595.00
$17,595.00
One Time Ineligible Cost:
$0.00
$11,101.32
Total Cost:
$17,595.00
$11,101.32
Discount Percent:
80
80
Requested Amount:
$14,076.00
$8,881.06