Billed Entity:
92246
SPRING CREEK INDEPENDENT SCHOOL DISTRICT
FRN:
2099084640
Funding Year:
2020
470#:
180002864
471#:
201045827
SPIN:
143016965
Region 16 Education Service Center
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-23
Wave:
35
FCDL Comment:
MR1:The Bandwidth speed for Fiber, Ethernet on this FRN was modified from 250 Mbps to 500 Mbps to agree with the applicant documentation.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 9. The remaining months of service will be reviewed under Service Substitution Case #206839||MR3:The Service Start Date was changed from 7/1/2020 to 10/1/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR4:The monthly recurring cost for all FRN Line Items was modified from $416.66 to $3,710 to agree with the applicant documentation.||MR5:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099050535. As a result, the recurring charges requested for the entity(ies) were modified from $416.66 to $3,710||MR6:The amount of the funding request was changed from $3,750.00 to $3,710.00 to remove the ineligible monthly recurring amount of $40
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$23,373.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$20,747.97
Payment Mode:
SPI
Remaining:
$2,625.03
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$416.66
$3,750.00
Ineligible Monthly Cost:
$0.00
$40.00
Months of Service:
12
9
Annual Recurring Charges:
$4,999.92
$33,390.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,999.92
$33,390.00
Discount Percent:
70
70
Requested Amount:
$3,499.94
$23,373.00