Billed Entity:
141774
HONDO INDEP SCHOOL DISTRICT
FRN:
2099027508
Funding Year:
2020
470#:
200012069
471#:
201019723
SPIN:
143027600
Flexile Multimedia Systems Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:FRN Line Item #2099027508.001 and .002 was for both Switches and Installation and Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation and Configuration is 2099027508.002 for the amount of 13,344.36. The product or service remaining in the original FRN Line Item # is Switches for the amount of $13,855.20.||MR2:The FRN was modified from $17,191.29 to $13,855.20 to agree with the applicant documentation.||MR3:The FRN was modified from $15,314.49 to $11,978.40 to agree with the applicant documentation.||MR4:The Contract Award Date was changed from 2/16/2020 to 3/5/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$50,507.81
Last Date of Service:
2021-09-20
Disbursed Amount:
$50,507.80
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2022-01-28

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:
$63,134.76
$63,134.76
One Time Ineligible Cost:
$0.00
$63,134.76
Total Cost:
$63,134.76
$63,134.76
Discount Percent:
80
80
Requested Amount:
$50,507.81
$50,507.81