Billed Entity:
132847
SCHOOL DISTRICT OF NEW BERLIN
FRN:
2199053896
Funding Year:
2021
470#:
210017374
471#:
211035243
SPIN:
143016253
Digicorp, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The amount of the funding request was changed from $260,756.00 to $248,356.00 to remove the ineligibles product or services: CW0002469ARB, CW0002525ARB due unposted FCC Form 470 for Basic Maintenance of Internal Connections.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$99,342.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$99,342.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$260,756.00
$260,756.00
One Time Ineligible Cost:
$0.00
$248,356.00
Total Cost:
$260,756.00
$248,356.00
Discount Percent:
40
40
Requested Amount:
$104,302.40
$99,342.40