Billed Entity:
124306
FRN:
2831766
Funding Year:
2015
470#:
361500001325865
471#:
1039581
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
Your request has been completed. USAC updated the FCC Form 471 Entity/Entities Receiving Service for FRN listed in your request. USAC added Ballston Spa Sr. High School BEN13501 as a recipient of services to FRN 2831766, line 7.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$106,685.76
Last Date of Service:
2015-09-30
Disbursed Amount:
$106,685.76
Payment Mode:
SPI
Remaining:
$0.00
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$213,371.52
$213,371.52
One Time Ineligible Cost:
$0.00
$213,371.52
Total Cost:
$213,371.52
$213,371.52
Discount Percent:
50
50
Requested Amount:
$106,685.76
$106,685.76