Billed Entity:
11118
FRN:
1799008840
Funding Year:
2017
470#:
170059883
471#:
171005103
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:The FRN was changed from contractual products and services to month-to-month (MTM) to agree with the documentation provided during the review of your FCC Form 471 application.||MR2:The service start date was changed from 07/01/2016 to 07/01/2017 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The establishing FCC Form 470 Application Number was changed at the request of the applicant.||MR4:The Contract Expiration Date was changed from 06/30/2018 to 07/31/2017 to agree with the documentation provided during the review of the FCC Form 471.||MR5:The Recipients of Service for FRN Line Item 001 was modified from CAROL & FRANK BIONDI EDUCATION CENTER (12164401), WOODFIELD COTTAGE (12164444), DR. KATHARINE DODGE BROWNELL SCHOOL (16062226), CHILDREN'S LEARNING CENTER (16062230), MARION AND GEORGE AMES EARLY CHILDHOOD LEARNING CENTER (16062231), THE LEAKE & WATTS HEAD START PROGRAM (16071983) to CAROL & FRANK BIONDI EDUCATION CENTER (12164401), WOODFIELD COTTAGE (12164444), CHILDREN'S LEARNING CENTER (16062230), MARION AND GEORGE AMES EARLY CHILDHOOD LEARNING CENTER (16062231), THE LEAKE & WATTS HEAD START PROGRAM (16071983) to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,469.31
Last Date of Service:
2017-07-31
Disbursed Amount:
$10,469.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$14,230.93
$14,230.93
Ineligible Monthly Cost:
$2,598.36
$2,598.36
Months of Service:
12
1
Annual Recurring Charges:
$139,590.84
$11,632.57
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,590.84
$11,632.57
Discount Percent:
90
90
Requested Amount:
$125,631.76
$10,469.31