Billed Entity:
142062
BORDEN CO INDEP SCHOOL DIST
FRN:
1899068076
Funding Year:
2018
470#:
170078794
471#:
181035433
SPIN:
143016920
Education Service Center Region 17
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-19
Wave:
28
FCDL Comment:
MR1:The Type of Connection for FRN Line Item 001 was modified from Dark Fiber (No Special Construction) to Ethernet to agree with the applicant documentation.||MR2:The Download Bandwidth speed for Fiber Ethernet on this FRN was modified from 100mbps to 50mbps to agree with the applicant documentation.||MR3:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 06/04/2018, you provided a contract dated 05/08/2017. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 248204, Contract Award Date of 05/08/2017 and Contract Expiration Date of 06/30/2019.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,960.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,960.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
60
60
Requested Amount:
$12,960.00
$12,960.00