Billed Entity:
132384
FRN:
1999026401
Funding Year:
2019
470#:
190015921
471#:
191018163
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.||MR2:The following schools were removed from your FCC Form 471 application because the school district stated that the schools had closed: TUCKER CENTER FOR CAREER AND TECHNICAL EDUCATION 59649 and KANESVILLE HIGH SCHOOL 59664. Removal of these schools did not result in a change to your shared discount percentage.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$117,504.00
Last Date of Service:
2029-06-30
Disbursed Amount:
$110,674.08
Payment Mode:
SPI
Remaining:
$6,829.92
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$10,880.00
$10,880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,560.00
$130,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,560.00
$130,560.00
Discount Percent:
90
90
Requested Amount:
$117,504.00
$117,504.00