Billed Entity:
141772
EAGLE PASS PUBLIC LIBRARY SYSTEM
FRN:
1999001788
Funding Year:
2019
470#:
190001358
471#:
191001845
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:FRN Line Item # 1999001788.001 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999001788.004 for the amount of $688.92 monthly recurring cost. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $3,914.53 monthly recurring cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$49,717.26
Last Date of Service:
2020-06-30
Disbursed Amount:
$26,948.64
Payment Mode:
SPI
Remaining:
$22,768.62
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$4,603.45
$4,603.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,241.40
$55,241.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,241.40
$55,241.40
Discount Percent:
90
90
Requested Amount:
$49,717.26
$49,717.26