Billed Entity:
141223
FRN:
2863965
Funding Year:
2015
470#:
425810000303624
471#:
1008257
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-02-22
Wave:
37
FCDL Comment:
MR1: The Contract Award Date was changed from 02/08/2000 to 02/04/2002 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: Based on the applicant's request, AUSTIN HIGH SCHOOL (88584) and WHEATLEY HIGH SCHOOL (88551) have been removed from the Recipients of Service on the FRN's Item 21.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$351,000.00
Last Date of Service:
2017-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$351,000.00
Last Date to Invoice:
2018-03-05

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:
$390,000.00
$390,000.00
One Time Ineligible Cost:
$0.00
$390,000.00
Total Cost:
$390,000.00
$390,000.00
Discount Percent:
90
90
Requested Amount:
$351,000.00
$351,000.00