Billed Entity:
126376
FRN:
1699118002
Funding Year:
2016
470#:
160001996
471#:
161003174
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:The following schools were removed from your FCC Form 471 application because the school district stated that the schools had closed: Dr. Rayner Browne Elementary 23329 and Langston Hughes Elementary 23355. Removal of these schools did not result in a change to your shared discount percentage.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,584,217.20
Last Date of Service:
2020-12-08
Disbursed Amount:
$2,553,289.33
Payment Mode:
BEAR
Remaining:
$30,927.87
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$242,675.00
$242,675.00
Ineligible Monthly Cost:
$0.00
$3,395.63
Months of Service:
12
12
Annual Recurring Charges:
$2,912,100.00
$2,871,352.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,912,100.00
$2,871,352.44
Discount Percent:
90
90
Requested Amount:
$2,620,890.00
$2,584,217.20