Billed Entity:
140791
BURKEVILLE INDEP SCHOOL DIST
FRN:
2099086337
Funding Year:
2020
470#:
180007815
471#:
201047147
SPIN:
143048067
Region 5 Education Service Center
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-03
Wave:
32
FCDL Comment:
MR1:The Service Start Date was changed from 09/27/2020 to 11/01/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099002169. As a result, the recurring charges requested for the entity(ies) were modified from $2,600.00 Requested Recurring Charges to $6,279.75 Requested Recurring Charges. ||MR3:The Download/Upload Bandwidth speed for Ethernet on this FRN was modified from 500 Mbps to 1 Gbps to agree with the applicant documentation.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$45,214.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$45,214.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,600.00
$6,279.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
8
Annual Recurring Charges:
$26,000.00
$50,238.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,000.00
$50,238.00
Discount Percent:
90
90
Requested Amount:
$23,400.00
$45,214.20