Billed Entity:
127779
HILLSBOROUGH CO SCHOOL DIST
FRN:
2787424
Funding Year:
2015
470#:
368300001301830
471#:
1003645
SPIN:
143016611
Bright House Networks, LLC
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $4,030,970.10 OTC to $4,030,889.60 OTC to agree with the applicant documentation. <><><><><> MR2: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request. <><><><><> MR3: The FRN was modified from $4,030,889.60 OTC to $169,240.80/month and $2,000,000 OTC to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$2,161,276.05
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,161,276.05
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$169,240.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,030,889.60
One Time Cost:
$4,030,970.10
$2,000,000.00
One Time Ineligible Cost:
$0.00
$2,000,000.00
Total Cost:
$4,030,970.10
$4,030,889.60
Discount Percent:
80
80
Requested Amount:
$3,224,776.08
$3,224,711.68