Billed Entity:
137921
FRN:
1999012059
Funding Year:
2019
470#:
190002313
471#:
191009882
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 12/31/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The funding request amount was reduced from $507,744.00 to $465,948.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies):: Coleman MS 77566, Chisholm Lifeskill Center 77605, Calwell EL 77671, James Enders EL 77661, Wichita Alt High 77598, Griffith EL 77674, McCollom EL 77620, Mueller Aero Eng Disc Mag 77680, Park EL 77557, Mclean Science Tech Mag EL 77565, Levy Special Ed Ctr 77617, Ssowers Alternative HS 77648, Wells Atl MS 77647.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2020-02-06
Committed Amount:
$396,055.80
Last Date of Service:
2020-12-31
Disbursed Amount:
$396,055.00
Payment Mode:
SPI
Remaining:
$0.80
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:
$507,744.00
$465,948.00
One Time Ineligible Cost:
$0.00
$465,948.00
Total Cost:
$507,744.00
$465,948.00
Discount Percent:
85
85
Requested Amount:
$431,582.40
$396,055.80