Billed Entity:
141139
WACO INDEP SCHOOL DISTRICT
FRN:
2099049598
Funding Year:
2020
470#:
200008582
471#:
201029566
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from $207,091.68 to $34,515.28 to reflect the correct number of months of service.||MR2:The Contract Expiration Date was changed from 6/30/2021 to 8/31/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR3:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $14,815.00 to $548.70.||MR4:The Monthly Quantity for FRN Line Item 2099049598.001 was modified from 1.00 to 27.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$137,201.72
Last Date of Service:
2020-08-31
Disbursed Amount:
$126,099.17
Payment Mode:
BEAR
Remaining:
$11,102.55
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$17,257.64
$76,223.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$207,091.68
$152,446.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,091.68
$152,446.36
Discount Percent:
90
90
Requested Amount:
$186,382.51
$137,201.72