Billed Entity:
16067187
FRN:
1799077143
Funding Year:
2017
470#:
170077565
471#:
171034669
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The RAL request for FCC Form 471 171034669, FRN 1799077173, 1799077168, 1799077162, 1799077157,1799077151, & 1799077143 to MODIFY SCHOOL NAME & ADDRESS. ALSO TO MODIFY THE NUMBER OF FULL TIME STUDENTS & TOTAL ELIGIBLE NSLP STUDENT COUNT as per RALs request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$249,634.66
Last Date of Service:
2018-06-30
Disbursed Amount:
$204,429.63
Payment Mode:
BEAR
Remaining:
$45,205.03
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$23,114.32
$23,114.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$277,371.84
$277,371.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$277,371.84
$277,371.84
Discount Percent:
90
90
Requested Amount:
$249,634.66
$249,634.66