Billed Entity:
150246
FRN:
2733353
Funding Year:
2015
470#:
685510001059996
471#:
1006483
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
FRN 2733353 did not support that there was a state law or statute, local rule, court order, or contract executed before the effective date of the E-rate Modernization Order (FCC 14-99) barring publication of the pricing and other information provided in the Item 21. As a result, the pricing information for products and services requested in this funding request will not be considered confidential and USAC may publish or otherwise disclose this information.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$66,663.12
Last Date of Service:
2018-06-30
Disbursed Amount:
$55,414.08
Payment Mode:
BEAR
Remaining:
$11,249.04
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$7,824.31
$7,824.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,891.72
$93,891.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,891.72
$93,891.72
Discount Percent:
71
71
Requested Amount:
$66,681.90
$66,663.12