Billed Entity:
141051
FRN:
1699025528
Funding Year:
2016
470#:
160022459
471#:
161009939
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Direct connection to a single school of the FCC Form 471 was modified in accordance with the applicant’s request.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$25,857.68
Last Date of Service:
2019-06-30
Disbursed Amount:
$25,550.94
Payment Mode:
SPI
Remaining:
$306.74
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$2,691.00
$2,691.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,292.00
$32,292.00
One Time Cost:
$30.10
$30.10
One Time Ineligible Cost:
$0.00
$30.10
Total Cost:
$32,322.10
$32,322.10
Discount Percent:
80
80
Requested Amount:
$25,857.68
$25,857.68