Billed Entity:
140986
VERNON INDEP SCHOOL DISTRICT
FRN:
1899079815
Funding Year:
2018
470#:
180024026
471#:
181014574
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN Narrative was modified to agree with the applicant documentation.||MR3:The Recipients of Service for FRN Line Item .001 was modified to include Vernon ISD Administration (17018248), Vernon ISD Transportation (17018247), and Vernon ISD DAEP (17018246) to agree with the applicant documentation||MR4:The Download & Upload Bandwidth speed for Fiber Ethernet connection on this FRN was modified from 2 Gbps to 10 Gbps to agree with the applicant documentation.||MR5:The Associated Contract was changed from Contract ID #244849 to Contract ID #246890 to agree with the documentation provided during the review of the FCC Form 471.||MR6:The FRN was modified from $41,250.72 to $23,796.00 to agree with the applicant documentation.||MR7:The FRN Nickname was modified from AT&T IA - 2GB to AT&T IA - 10GB to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$19,036.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$17,450.40
Payment Mode:
BEAR
Remaining:
$1,586.40
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,437.56
$1,983.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,250.72
$23,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,250.72
$23,796.00
Discount Percent:
80
80
Requested Amount:
$33,000.58
$19,036.80