Billed Entity:
143411
FRN:
2727697
Funding Year:
2015
470#:
672880001287620
471#:
1003736
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2,204.56/month to $2,170.61/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $2,170.61/month to $2,137.18/month to remove ineligible pre-k students. <><><><><> MR4: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,387.70
Last Date of Service:
 
Disbursed Amount:
$15,387.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,238.51
$2,171.13
Ineligible Monthly Cost:
$33.95
$33.95
Months of Service:
12
12
Annual Recurring Charges:
$26,454.72
$25,646.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,454.72
$25,646.16
Discount Percent:
60
60
Requested Amount:
$15,872.83
$15,387.70