Billed Entity:
141260
FRN:
2199064475
Funding Year:
2021
470#:
210009488
471#:
211033713
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-06-29
Wave:
58
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2022 to 09/30/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Product Type, Purpose for FRN Line Item .003 was modified from UPS/ Battery Backup to Switch to agree with the applicant documentation.||MR3:In consultation with the applicant, 16070826 NEW CANEY SPED have been removed from FRN 2199064475.001-2199064475.007.||MR4:This is a new FRN. It was created in consultation with the applicant to move the Category Two products and services from the Category One FCC Form 471 Application 211031309, FRN 2199056548. This FRN contains the following category two product(s)/service(s): Internal Connections.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,740.80
Last Date of Service:
2022-09-30
Disbursed Amount:
$10,740.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$13,426.00
One Time Ineligible Cost:
$0.00
$13,426.00
Total Cost:
$0.00
$13,426.00
Discount Percent:
0
80
Requested Amount:
$0.00
$10,740.80