Billed Entity:
17015391
FRN:
1999075898
Funding Year:
2019
470#:
190000314
471#:
191041356
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-30
Wave:
44
FCDL Comment:
MR1:The bandwidth speed for FRN Line Item 1999075898.001 was modified from 200Gbps to 100Gbps to agree with the applicant documentation.||MR2:The FRN was modified from $224,400.00 to $213,078.00 to agree with the applicant documentation.||MR3:FRN Line Item 1999075898.001 was for both Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999075898.004 for the amount of $9,078.00. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $204,000.00.||MR4:The funding request was reduced from $213,078.00 to $213,073.68 to remove the costs associated with Head Start students and services for the following entities: 171946-NATALIA EARLY CHILD CENTER, 90854-CARDENAS EARLY CHILDHOOD CENTER, and 16050643 STAFFORD EARLY CHILDHOOD CENTER. Head Start students are not eligible for funding due to: the facility provides service to children below the state's minimum recognized age for Head Start.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$157,674.52
Last Date of Service:
2022-06-30
Disbursed Amount:
$150,960.00
Payment Mode:
SPI
Remaining:
$6,714.52
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$18,700.00
$17,756.50
Ineligible Monthly Cost:
$0.00
$0.36
Months of Service:
12
12
Annual Recurring Charges:
$224,400.00
$213,073.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$224,400.00
$213,073.68
Discount Percent:
78
74
Requested Amount:
$175,032.00
$157,674.52