Billed Entity:
220683
TEXANS CAN!
FRN:
2169374
Funding Year:
2011
470#:
153060000866051
471#:
796243
SPIN:
143024617
Solid IT Networks, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-21
Wave:
81
FCDL Comment:
MR1: The amount of the funding request was changed from $13,142.87/month to $10,108.63/month to remove: the ineligible product(s)/service(s) Supportnet on Netsight Management Software ES-SAS-S03 and ES-SAS-S06 ($277.30/month) and ineligible entities New Houston #1 ($918.98/month), New Garland School ($918.98/month), and New Houston #2 ($918.98/month). <><><><><> MR2: The Contract Award Date was changed from 03/09/11 to 03/11/11 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,098.79
Last Date of Service:
2012-06-30
Disbursed Amount:
$14,098.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-07-23

Original
Committed
Monthly Cost:
$13,142.87
$10,108.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,714.44
$121,303.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,714.44
$121,303.56
Discount Percent:
90
90
Requested Amount:
$141,943.00
$109,173.20