Billed Entity:
137843
CUNNINGHAM UNIF SCH DIST 332
FRN:
1999051674
Funding Year:
2019
470#:
190014768
471#:
191028908
SPIN:
143021459
South Central Wireless, Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:Applicants seeking support for Category One special construction charges are allowed to pay the non-discounted portion of these charges to the service providers in installment payments of up to four years from the first day of the relevant funding year in which the special construction charges were funded.. During the Fiber Review, it was determined that the applicant requested that the full amount of the special construction charges to be paid in installment payments of four years instead of only the non-discounted share portion for these special construction charges. Therefore, the “Total Amount Financed” included on this FRN has been modified from $22,000.00 to $4,400.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,600.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$17,600.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,000.00
$22,000.00
One Time Ineligible Cost:
$0.00
$22,000.00
Total Cost:
$22,000.00
$22,000.00
Discount Percent:
80
80
Requested Amount:
$17,600.00
$17,600.00