Billed Entity:
135228
FRN:
1699081101
Funding Year:
2016
470#:
160022640
471#:
161037837
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:The Contract Award Date was changed from 7/1/2016 to 6/30/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Recipients of Servicefor FRN Line Item 01, 02 was modified from all entities to ORCHARD PLACE ELEM SCHOOL, LEON SMAAGE ADMIN CENTER and ALGONQUIN JUNIOR HIGH SCHOOL to agree with the applicant documentation.
Service Start Date (471):
2016-11-01
Service Start Date (486):
2016-11-01
Committed Amount:
$38,640.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$38,640.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,025.00
$6,037.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$48,300.00
$48,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,300.00
$48,300.00
Discount Percent:
80
80
Requested Amount:
$38,640.00
$38,640.00