Billed Entity:
141884
KELTON INDEP SCHOOL DISTRICT
FRN:
2199004852
Funding Year:
2021
470#:
200002684
471#:
211004990
SPIN:
143016965
Region 16 Education Service Center
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Based on the applicant's request, the Total Eligible Line Item Cost of the FRN's Product and Service Detail was changed from $54,519.96 to $54,520.08||MR2:The Contract Expiration Date was changed from 6.30.2022 to 6.30.2023 to agree with the documentation provided during the review of the FCC Form 471.||MR3:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$43,616.06
Last Date of Service:
2023-06-30
Disbursed Amount:
$43,616.00
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$4,583.33
$4,583.34
Ineligible Monthly Cost:
$40.00
$40.00
Months of Service:
12
12
Annual Recurring Charges:
$54,519.96
$54,520.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,519.96
$54,520.08
Discount Percent:
80
80
Requested Amount:
$43,615.97
$43,616.06