Billed Entity:
136840
WILLIAMSON CO SPECIAL ED DIST
FRN:
2199016255
Funding Year:
2021
470#:
200021431
471#:
211012995
SPIN:
143023299
Delta Communications LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $1,250.00 to $1,125.00.||MR2:FRN Line Item # .001 was for both Fiber 100 Mbps and Fiber 75 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber 75 Mbps is .002 for the amount of $7,500.00. The product or service remaining in the original FRN Line Item # is Fiber 100 Mbps for the amount of $6,000.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,150.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$12,150.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,250.00
$1,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$13,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$13,500.00
Discount Percent:
80
90
Requested Amount:
$12,000.00
$12,150.00