Billed Entity:
135228
FRN:
1699081091
Funding Year:
2016
470#:
343140001160967
471#:
161037837
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2017 to 10/31/2016 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Recipients of Service for FRN Line Item 1 was modified from all entities to ORCHARD PLACE ELEM SCHOOL to agree with the applicant documentation.||MR3:The Recipients of Service for FRN Line Item 2 was modified from All Entities to ALGONQUIN JUNIOR HIGH SCHOOL and LEON SMAAGE ADMIN CENTER to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$23,435.23
Last Date of Service:
2016-10-31
Disbursed Amount:
$23,435.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$7,323.51
$7,323.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$87,882.12
$29,294.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,882.12
$29,294.04
Discount Percent:
80
80
Requested Amount:
$70,305.70
$23,435.23