Billed Entity:
141556
FRN:
2099067245
Funding Year:
2020
470#:
200005708
471#:
201037128
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-24
Wave:
22
FCDL Comment:
MR1:The FRN was modified from $6,005.18 to $4,870.00 to agree with the applicant documentation.||MR2:In consultation with the applicant, Judith A Resnik Middle has been Removed from FRN 2099067245 Line Item Number (s) .001,.002,.003.||MR3:In consultation with the applicant, Spicewood Park Elem. has been Removed from FRN 2099067245 Line Item Number (s) .001,.002,.003.||MR4:In consultation with the applicant, Sky Harbour Elem. has been Removed from FRN 2099067245 Line Item Number (s) .001,.002,.003.||MR5:In consultation with the applicant, SWISD Distribution Office has been Removed from FRN 2099067245 Line Item Number (s) .001,.002,.003.||MR6:In consultation with the applicant, Bob Hope Elem. has been Removed from FRN 2099067245 Line Item Number (s) .001,.002,.003.||MR7:In consultation with the applicant, Hidden Cove Elem. has been Removed from FRN 2099067245 Line Item Number (s) .001,.002,.003.||MR8:In consultation with the applicant, Cast STEM High has been Removed from FRN 2099067245 Line Item Number (s) .001,.002,.003.||MR9:In consultation with the applicant, Sun Valley Elem. has been Removed from FRN 2099067245 Line Item Number (s) .001,.002,.003.||MR10:In consultation with the applicant, Southwest Legacy High has been Removed from FRN 2099067245 Line Item Number (s) .001,.002,.003.||MR11:In consultation with the applicant, SWISD Admin. has been Removed from FRN 2099067245 Line Item Number (s) .001,.002,.003.||MR12:The Service Start Date was changed from 7/1/2020 to 11/1/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$35,067.24
Last Date of Service:
2023-06-30
Disbursed Amount:
$15,765.81
Payment Mode:
BEAR
Remaining:
$19,301.43
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$6,005.18
$4,870.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$72,062.16
$38,963.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,062.16
$38,963.60
Discount Percent:
90
90
Requested Amount:
$64,855.94
$35,067.24