Billed Entity:
142077
ECTOR COUNTY INDEPENDENT SCHOOL DISTRICT
FRN:
2099069627
Funding Year:
2020
470#:
200014892
471#:
201037844
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-31
Wave:
36
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2021 to 12/31/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $64,121.14 to $192,363.06 to agree with the applicant documentation.||MR3:FRN Line Item # 2099069627.001 was for both Fiber Ethernet and Taxes & Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes & Fees is 2099069627.002 for the amount of $5,481.36. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $1,148,697.00.||MR4:The FRN line item 2099069627.001 was modified from a quantity of 1 to 55 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$923,342.69
Last Date of Service:
2020-12-31
Disbursed Amount:
$615,801.79
Payment Mode:
BEAR
Remaining:
$307,540.90
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$192,353.14
$192,363.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$2,308,237.68
$1,154,178.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,308,237.68
$1,154,178.36
Discount Percent:
80
80
Requested Amount:
$1,846,590.14
$923,342.69