Billed Entity:
152265
MISSOURI RESEARCH AND EDUCATION NETWORK
FRN:
2533519
Funding Year:
2013
470#:
488510000938869
471#:
926085
SPIN:
143022137
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-23
Wave:
82
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $4,925 per month and non-recurring charge of $89,045 to $6,600 per month and non-recurring charge of $576,045 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced from non-recurring charge of $576,045 to non-recurring charge of $192,015 under FCC guidelines that only allow for amortization of up-front capital costs for Service Provider infrastructure at a rate of 33% per year for three years. <><><><><> MR4: The Contract Expiration Date was changed from 09/16/2017 to 09/16/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR5: The FRN was modified from a one-time charge of $192,015 and $6,600/month to a one-time charge of $88,545 and $4,015/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$109,380.00
Last Date of Service:
2014-09-16
Disbursed Amount:
$41,658.73
Payment Mode:
BEAR
Remaining:
$67,721.27
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$4,925.00
$6,600.00
Ineligible Monthly Cost:
$0.00
$2,585.00
Months of Service:
12
12
Annual Recurring Charges:
$59,100.00
$48,180.00
One Time Cost:
$89,045.00
$192,015.00
One Time Ineligible Cost:
$0.00
$88,545.00
Total Cost:
$148,145.00
$136,725.00
Discount Percent:
80
80
Requested Amount:
$118,516.00
$109,380.00