Billed Entity:
143411
FRN:
2727700
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 $2,756.21/month to $2,713.76/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $2,713.76/month to $2,671.97/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:
$19,238.18
Last Date of Service:
 
Disbursed Amount:
$19,238.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,798.66
$2,714.42
Ineligible Monthly Cost:
$42.45
$42.45
Months of Service:
12
12
Annual Recurring Charges:
$33,074.52
$32,063.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,074.52
$32,063.64
Discount Percent:
60
60
Requested Amount:
$19,844.71
$19,238.18