Billed Entity:
142090
CANUTILLO INDEPENDENT SCHOOL DISTRICT
FRN:
2099084026
Funding Year:
2020
470#:
180004648
471#:
201045252
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:The Contract Award Date was changed from 3/20/2018 to 7/31/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 11. The remaining months of service will be reviewed under Service Substitution Case # 205977||MR3:The Download/Upload Bandwidth speed for Fiber/Ethernet on this FRN was modified from 9 Gbps to 10 Gbps to agree with the applicant documentation.||MR4:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099016842. As a result, the recurring charges requested for the entity(ies) were modified from $7,250.00 to $12,500.00.
Service Start Date (471):
2020-08-01
Service Start Date (486):
2020-08-01
Committed Amount:
$110,000.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$110,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$7,250.00
$12,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$87,000.00
$137,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,000.00
$137,500.00
Discount Percent:
80
80
Requested Amount:
$69,600.00
$110,000.00