Billed Entity:
141092
FRN:
2199056098
Funding Year:
2021
470#:
210026110
471#:
211036346
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199056098.004 was modified from Module to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199056098.008 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199056098.009 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199056098.011 was modified from Module to Transceiver to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $34,605.00 to $32,995.00 to remove charges for BMIC; the ineligible use of 97000-17360 and 97304-17360which was not posted on the FCC Form 470.||MR6:The funding request amount was reduced from $32,995.00 to $32,431.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BREMOND INDEP SCHOOL DISTRICT - 141092.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$34,605.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$34,605.00
 
Discount Percent:
70
 
Requested Amount:
$24,223.50