Billed Entity:
142105
SAN ELIZARIO INDEP SCHOOL DIST
FRN:
1899070071
Funding Year:
2018
470#:
295700001340059
471#:
181021994
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-12-07
Wave:
35
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $17,253.60 per month to $8,484.30 per month to agree with the applicant documentation.||MR3:This FRN incorrectly indicated that there was a state law or statute, local rule, court order, or contract executed before the effective date of the E-rate Modernization Order (FCC 14-99) barring publication of the pricing and other information provided in the FRN Product and Service Details. In consultation with the applicant, the pricing information for products and services requested in this funding request will not be considered confidential and USAC may publish or otherwise disclose this information.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$91,630.44
Last Date of Service:
2019-06-30
Disbursed Amount:
$84,231.84
Payment Mode:
BEAR
Remaining:
$7,398.60
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$17,253.60
$8,484.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$207,043.20
$101,811.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,043.20
$101,811.60
Discount Percent:
90
90
Requested Amount:
$186,338.88
$91,630.44