Billed Entity:
16067187
FRN:
1799077162
Funding Year:
2017
470#:
170077565
471#:
171034669
Category of Service:
VOICE SERVICES
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.||MR2:The funding request was modified from $$8,100.00 to $$6,768.72 to reflect submitted document as per Applicant's request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,030.62
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,922.96
Payment Mode:
BEAR
Remaining:
$107.66
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$675.00
$564.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,100.00
$6,768.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.00
$6,768.72
Discount Percent:
30
30
Requested Amount:
$2,430.00
$2,030.62