Billed Entity:
141586
KINGSVILLE INDEPENDENT SCHOOL DISTRICT
FRN:
2099073438
Funding Year:
2020
470#:
200001517
471#:
201004680
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-03-18
Wave:
47
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Service End Date was changed from 06/30/2021 to 10/31/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The FRN was modified from $6,916 to $6,312.24 to agree with the applicant documentation.||MR4:FRN Line Item # .001 was for both Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is .002 for the amount of $24.24. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $6,288.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$22,724.06
Last Date of Service:
2020-10-31
Disbursed Amount:
$22,724.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$6,916.00
$6,312.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$82,992.00
$25,248.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,992.00
$25,248.96
Discount Percent:
90
90
Requested Amount:
$74,692.80
$22,724.06