Billed Entity:
140997
BRYSON INDEP SCHOOL DISTRICT
FRN:
2099074952
Funding Year:
2020
470#:
200017863
471#:
201040464
SPIN:
143002753
Brazos Telephone Cooperative, Inc,
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:The Type of Connection for FRN Line Item .001 was modified from Dark Fiber (No Special Construction) to OC-N (TDM Fiber) to agree with the applicant documentation.||MR2:The FRN was modified from $400.00 to $675.00 to agree with the applicant documentation.||MR3:The Download/Upload Bandwidth speed for OC-N (TDM Fiber) on this FRN was modified from 100 Mbps to 200 Mbps to agree with the applicant documentation.||MR4:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 3/10/2020, you provided a contract dated 4/28/2020. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 334085, Contract Award Date of 04/28/2020 and Contract Expiration Date of 06/30/2021.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,480.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,480.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$400.00
$675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$8,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$8,100.00
Discount Percent:
80
80
Requested Amount:
$3,840.00
$6,480.00