Billed Entity:
143662
FRN:
1799086620
Funding Year:
2017
470#:
160006545
471#:
171038301
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-06
Wave:
50
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1799086620.002 was modified from SAN DIEGO UNIFIED SCHOOL DISTRICT-DO (16084230) to Magnolia Science Academy Charter (16056862) to agree with the applicant documentation.||MR2:The FRN was modified from $249,248.50 per month to $254,053.50 per month to agree with the applicant documentation.||MR3:The Contract Expiration Date was changed from 6-30-2021 to 06-30-2019 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,438,873.47
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,424,290.63
Payment Mode:
SPI
Remaining:
$14,582.84
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$249,248.50
$254,049.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,990,982.00
$3,048,591.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,990,982.00
$3,048,591.84
Discount Percent:
80
80
Requested Amount:
$2,392,785.60
$2,438,873.47