FRN:
2199062051
Funding Year:
2021
470#:
180018871
471#:
211035072
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-08-10
Wave:
61
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2028 to 06/30/2023 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Award Date was changed from 3/25/2021 to 4/5/2018 to agree with the documentation provided during the review of the FCC Form 471.||MR3:In consultation with the applicant, all entities have been removed from FRN 2199062051 except the following entities: 86028 WILLS POINT HIGH SCHOOL, 17009954 Administration Building, 16049897 NE SMITH ELEMENTARY SCHOOL, 16063119 CISD VONITA WHITE ADMINISTRATION BUILDING, 16061181 FISD CENTRAL ADMINISTRATION, 17028141 Allen ISD STEAM, 16060859 DCS COPPELL SERVICE CENTER, 16048319 FORNEY HIGH SCHOOL NORTH, 16071038 FORNEY ISD ADMINISTRATION BUILDING, 16032169 FISD ADMINISTRATION ANNEX, 208761 MCKINNEY HIGH SCHOOL NORTH, 17027381 Admin Building, 16049881 JOHN A. BAKER ELEMENTARY SCHOOL, 16049889 PROSPER ISD CENTRAL ADMINISTRATION, 17009645 RISD DATA CENTER ON CAMPBELL, 16031203 Richardson ISD - Data Center Annex, 87740 S & S HIGH SCHOOL, 17012313 Prestonwood Christian Academy, 16041951 LONE OAK ISD ADMINISTRATION BUILDING.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$19,402.80
Last Date of Service:
2023-06-30
Disbursed Amount:
$16,269.19
Payment Mode:
SPI
Remaining:
$3,133.61
Last Date to Invoice:
2024-05-28

Original
Committed
Monthly Cost:
$760.00
$760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,120.00
$9,120.00
One Time Cost:
$19,000.00
$19,000.00
One Time Ineligible Cost:
$0.00
$19,000.00
Total Cost:
$28,120.00
$28,120.00
Discount Percent:
70
69
Requested Amount:
$19,684.00
$19,402.80