Billed Entity:
141883
WHEELER INDEP SCHOOL DISTRICT
FRN:
2099084652
Funding Year:
2020
470#:
200002691
471#:
201045839
SPIN:
143016965
Region 16 Education Service Center
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099010809. As a result, the recurring charges requested for the entity (ies) were modified from $416.62 to $4,543.33. ||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 8. The remaining months of service will be reviewed under Service Substitution Case # 207933.||MR3:The Service Start Date was changed from July 1, 2020 to November 1, 2020 to agree with the documentation provided during the review of the FCC Form 471.||MR4:The Download Bandwidth speed for Ethernet on this FRN was modified from 250 Mbps to 500 Mbps to agree with the applicant documentation.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$29,077.31
Last Date of Service:
2021-06-30
Disbursed Amount:
$28,217.08
Payment Mode:
SPI
Remaining:
$860.23
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$416.62
$4,543.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$4,999.44
$36,346.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,999.44
$36,346.64
Discount Percent:
80
80
Requested Amount:
$3,999.55
$29,077.31