Billed Entity:
137613
FRN:
1899080282
Funding Year:
2018
470#:
180030897
471#:
181040862
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
DR1:No contract or legally binding agreement was in place when the FCC Form 471 Certification was filed. FCC Rules require that a contract be signed and dated by the applicant or a legally binding agreement is entered into prior to the filing of the FCC Form 471 Certification for the products and services requested. Since this requirement was not met, the FRN is denied.||MR1:The Type of Internal Connection for FRN Line Item 1899080282.001 was modified from Cabling-Connectors - Connectors to Data Distribution - Switch to agree with the applicant documentation.||MR2:Based on the applicant’s request, Thomas A Edison Elementary 76751, Frank Rushton Elementary 76753, Frances Willard Elementary 76744, Hazel Grove Elementary 76757, Northwest MS 76764, New Stanley Elementary 76777, Stony Point South Elementary 76800, Bethel Elementary 76789, Arrowhead MS 76803, and McKinley Elementary 16024484 have been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-Time Eligible Cost of the funding request was changed from $25,946.25 to $18,933.75.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$25,946.25
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$25,946.25
 
Discount Percent:
85
 
Requested Amount:
$22,054.31