Billed Entity:
140611
PRAIRILAND INDEP SCHOOL DIST
FRN:
1699026132
Funding Year:
2016
470#:
160001764
471#:
161005554
SPIN:
143002408
Blossom Telephone Co., Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-22
Wave:
47
FCDL Comment:
MR1:The Total Project Plant Route Feet and Average Cost Per Foot of Outside Plant for FRN was modified from 35,376 feet and $7.58/foot to 471 feet and $38.22/foot to agree with the applicant documentation.||MR2:The Total Number of Strands listed on this FRN was modified from 36 to 12 to agree with applicant documentation.||MR3:Per FCC Order 14-189, to prevent warehousing of excess fiber capacity, applicants may only receive funding for special construction charges for leased lit fiber if it all fiber strands installed are lit within the same funding year. The amount of the funding request was changed from $18,000 to $17,815.53 to remove the cost associated with ineligible excess fiber capacity.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$14,252.42
Last Date of Service:
2019-06-30
Disbursed Amount:
$14,252.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

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:
$18,000.00
$18,000.00
One Time Ineligible Cost:
$0.00
$17,815.53
Total Cost:
$18,000.00
$17,815.53
Discount Percent:
80
80
Requested Amount:
$14,400.00
$14,252.42