Billed Entity:
150246
FRN:
2737361
Funding Year:
2015
470#:
873200001035482
471#:
999967
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-05-05
Wave:
48
FCDL Comment:
FRN 2737361 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:
$104,195.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$54,059.64
Payment Mode:
BEAR
Remaining:
$50,135.96
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$13,358.41
$13,358.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160,300.92
$160,300.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,300.92
$160,300.92
Discount Percent:
65
65
Requested Amount:
$104,195.60
$104,195.60