Billed Entity:
127659
FRN:
1799006795
Funding Year:
2017
470#:
122950001243682
471#:
171004057
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
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:
$39,862.80
Last Date of Service:
2020-07-01
Disbursed Amount:
$39,862.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$3,691.00
$3,691.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,292.00
$44,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,292.00
$44,292.00
Discount Percent:
90
90
Requested Amount:
$39,862.80
$39,862.80