Billed Entity:
140877
SPRINGTOWN INDEP SCHOOL DIST
FRN:
1999077534
Funding Year:
2019
470#:
190015409
471#:
191035005
SPIN:
143023855
Zayo Group, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $396.00 to $4,752.00 to reflect the correct number of months of service (12).||MR2:The FRN was modified from Service Start Date of 7/1/2019 to 1/1/2020 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $4,752.00 to $2,376.00 to reflect the correct number of months of service (6).||MR4:The Contract Expiration Date was changed from 6/30/2029 to 12/31/2029 to agree with the documentation provided during the review of the FCC Form 471.||MR5:Based on the applicant’s request, SPRINGTOWN ADMINISTRATION BEN# 16080246 has been removed from the Recipients of Service on the FRN’s, and added SPRINGTOWN ISD TECHNOLOGY BEN# 16023676 due by M&C error.
Service Start Date (471):
2020-01-01
Service Start Date (486):
2020-01-01
Committed Amount:
$1,900.80
Last Date of Service:
2029-12-31
Disbursed Amount:
$1,387.37
Payment Mode:
SPI
Remaining:
$513.43
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$0.00
$396.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
6
Annual Recurring Charges:
$0.00
$2,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$2,376.00
Discount Percent:
0
80
Requested Amount:
$0.00
$1,900.80