Billed Entity:
142070
FRN:
1699083716
Funding Year:
2016
470#:
913190000842787
471#:
161038931
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-03-16
Wave:
38
FCDL Comment:
MR1:The following schools were removed from your FCC Form 471 application:Walton Field(160677861) and Stadium Lockeroom(16067862) at the request of the applicant.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,835.33
Last Date of Service:
2021-07-01
Disbursed Amount:
$5,233.42
Payment Mode:
BEAR
Remaining:
$2,601.91
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,632.36
$1,632.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,588.32
$19,588.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,588.32
$19,588.32
Discount Percent:
40
40
Requested Amount:
$7,835.33
$7,835.33