FRN:
1799009533
Funding Year:
2017
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-11-22
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Service Start Date was changed from 7/1/2016 to 7/1/2017 to agree with the documentation provided during the review of the FCC Form 471.||MR3: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||MR4:The Quantity of Lines for FRN Line Item 1 was modified from 1 to 13 to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $7,181.76 to $4,310.28 to remove the ineligible product(s) or service(s): Data and/or text Messaging for $239.39 monthly.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,293.08
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,293.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29
Monthly Cost:
$598.48
$598.52
Ineligible Monthly Cost:
$0.00
$239.33
Annual Recurring Charges:
$7,181.76
$4,310.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,181.76
$4,310.28
Requested Amount:
$2,154.53
$1,293.08