Billed Entity:
131074
FRN:
1799009619
Funding Year:
2017
470#:
160019223
471#:
171005496
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2018 to 6/30/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:Based on the applicant’s request, SCOTT SCHOOL-55912;CARPENTER ROAD SCHOOL-55944;CUMMINGS SCHOOL-56009 has been removed from the Recipients of Service on the FRN’s Product and Service Details
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$70,438.32
Last Date of Service:
2019-06-30
Disbursed Amount:
$70,438.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$19,566.20
$19,566.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$234,794.40
$234,794.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,794.40
$234,794.40
Discount Percent:
30
30
Requested Amount:
$70,438.32
$70,438.32