Billed Entity:
150246
FRN:
2730269
Funding Year:
2015
470#:
542890001081889
471#:
1003635
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-01-22
Wave:
33
FCDL Comment:
FRN 2730269 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:
$19,474.16
Last Date of Service:
2018-06-30
Disbursed Amount:
$16,188.00
Payment Mode:
BEAR
Remaining:
$3,286.16
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$2,285.70
$2,285.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,428.40
$27,428.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,428.40
$27,428.40
Discount Percent:
71
71
Requested Amount:
$19,479.65
$19,474.16