Billed Entity:
137921
FRN:
1999012052
Funding Year:
2019
470#:
190002427
471#:
191009882
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-30
Wave:
44
FCDL Comment:
MR1:The Contract Expiration Date was changed from 09/30/2020 to 12/31/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The funding request was modified to create multiple line items to agree with applicant documentation. ||MR3:The funding request amount was reduced from $396,593.40 to $381,280.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Chisholm Lifeskill Center 77605, Greiffenstein Alt El 7764, Levy Special Ed Ctr 77617, Sowers Alternative HS 77648, Wells Atl MS 77647.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$324,088.00
Last Date of Service:
2020-12-31
Disbursed Amount:
$324,088.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$396,593.40
$381,280.00
One Time Ineligible Cost:
$0.00
$381,280.00
Total Cost:
$396,593.40
$381,280.00
Discount Percent:
85
85
Requested Amount:
$337,104.39
$324,088.00