FRN:
1799005300
Funding Year:
2017
470#:
160004161
471#:
171003255
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Based on the applicant’s request, 16029156 -FSD-CENTRAL OFFICE,16029296 -LANG ACQUISITION, 16039097 -BRD MEMBER-OFF NO 7, 16039253 -BSD-PURCH-STORESOHD, 16039255 -BSD-SALV WHSE, 16039262 –BSDTRANSPORTATION OFFICE, 16039362 -GARDENA BUSGAR, 16039363 –GARDENA BUS GAR, 16040013 -PC-PERS SELECTION BRANCH, 16076776 -BSD-CENTOFFLAB, 16076818 -CLEAR CREEK ED CNTR, 16076819 -CO-M&O HQ, 16080504 - LOCAL DISTRICTSOUTH, 16080507 -INTERN COMM-ELEARN, 16080516 -BSD-BUS DRIVERS, 16080527 -BSD-MAINTSTORES, 17011912 -MENTAL HEALTH SERVICES AT WASHINGTON PREP HIGH SCHOOL. has been added to the FCC Form 471 application at the request of the applicant. has been added to the Recipients of Service on the FRN’s Product and Service.||MR2:FRN modified in accordance with a RAL request.||MR3:The FRN Correct Account Number was modified from 861341086-00005 to 861341086-00005, 861341086-00001, 861341086-00009. to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$119,439.97
Last Date of Service:
2018-06-30
Disbursed Amount:
$39,081.96
Payment Mode:
BEAR
Remaining:
$80,358.01
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$41,474.77
$41,474.77
Ineligible Monthly Cost:
$8,297.00
$8,297.00
Months of Service:
12
12
Annual Recurring Charges:
$398,133.24
$398,133.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$398,133.24
$398,133.24
Discount Percent:
30
30
Requested Amount:
$119,439.97
$119,439.97