Billed Entity:
141293
ROYAL INDEP SCHOOL DISTRICT
FRN:
2099084485
Funding Year:
2020
470#:
180010102
471#:
201045677
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:The Contract Award Date was changed from 3/19/2018 to 10/8/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Download/Upload Bandwidth speed for Fiber/Ethernet on this FRN was modified from 1 Gbps to 2 Gbps to agree with the applicant documentation.||MR3:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099016371. As a result, the recurring charges requested for the entity(ies) were modified from $1,000.00 to $2,800.00.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$20,160.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$14,760.00
Payment Mode:
BEAR
Remaining:
$5,400.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,000.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$8,000.00
$22,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,000.00
$22,400.00
Discount Percent:
90
90
Requested Amount:
$7,200.00
$20,160.00