Billed Entity:
150246
FRN:
2780471
Funding Year:
2015
470#:
628800001158450
471#:
1024260
SPIN:
143037369
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
FRN 2780471 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:
$142,973.44
Last Date of Service:
2019-06-30
Disbursed Amount:
$75,863.50
Payment Mode:
BEAR
Remaining:
$67,109.94
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$16,780.92
$16,780.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$201,371.04
$201,371.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$201,371.04
$201,371.04
Discount Percent:
71
71
Requested Amount:
$142,973.44
$142,973.44