Billed Entity:
127555
FRN:
1799013443
Funding Year:
2017
470#:
100440001270912
471#:
171007540
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Direct connection to a single school of the FCC Form 471 was modified in accordance with the applicant’s request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$50,349.06
Last Date of Service:
2018-06-30
Disbursed Amount:
$50,003.46
Payment Mode:
SPI
Remaining:
$345.60
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$4,661.95
$4,661.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,943.40
$55,943.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,943.40
$55,943.40
Discount Percent:
90
90
Requested Amount:
$50,349.06
$50,349.06