Billed Entity:
131074
FRN:
1699127231
Funding Year:
2016
470#:
160019223
471#:
161010606
SPIN:
143001192
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:The following schools were removed from your FCC Form 471 application because the school district stated that the schools had closed: #55944 Carpenter Road Elementary, #56009 Cummings Elementary, & #55912 Scott Elementary. 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:
$21,810.30
Last Date of Service:
2019-06-30
Disbursed Amount:
$14,055.53
Payment Mode:
BEAR
Remaining:
$7,754.77
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,635.05
$3,635.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,620.60
$43,620.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,620.60
$43,620.60
Discount Percent:
50
50
Requested Amount:
$21,810.30
$21,810.30