Billed Entity:
141553
FRN:
1799091753
Funding Year:
2017
470#:
170070325
471#:
171040645
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-02-15
Wave:
41
FCDL Comment:
MR1:The Service End Date was changed from June 30, 2018 to February 28, 2018 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $1,219.48 monthly to $1,190.20 monthly to remove the cost associated with Head Start students under the age of three the ineligible service.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$8,569.44
Last Date of Service:
2018-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,569.44
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,219.48
$1,190.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$14,633.76
$9,521.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,633.76
$9,521.60
Discount Percent:
90
90
Requested Amount:
$13,170.38
$8,569.44