Billed Entity:
17015391
FRN:
2099059484
Funding Year:
2020
470#:
180002843
471#:
201033572
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-02-02
Wave:
83
FCDL Comment:
MR1:In consultation with the applicant, SST SCHOOLS CENTRAL OFFICE (BEN 16081511) has been added to FRN 2099059484.||MR2:In consultation with the applicant, SST - Alamo (BEN 16057243) has been added to FRN 2099059484.||MR3:In consultation with the applicant, Region 20 Hines Ave (BEN 17015812) has been remove to FRN 2099059484.||MR4:The Monthly Quantity for all FRN Line Items was modified from 2 to 3 to agree with the applicant documentation. ||MR5:The Total Monthly Eligible for all FRN Line Items was modified from $700 to $1,050.00 to agree with the applicant documentation. ||MR6:The Total Eligible for all FRN Line Items was modified from $8,400.00 to $12,600.00 to agree with the applicant documentation. ||MR7:The Contract Expiration Date was changed from 06/30/2030 to 06/30/2025 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,198.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,198.00
Last Date to Invoice:
2022-06-02

Original
Committed
Monthly Cost:
$700.00
$1,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$12,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$12,600.00
Discount Percent:
75
73
Requested Amount:
$6,300.00
$9,198.00