Billed Entity:
72063
ST THOMAS THE APOSTLE SCHOOL
FRN:
1799107413
Funding Year:
2017
470#:
160027743
471#:
171042996
SPIN:
143007515
Heart Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The Contract Award Date was changed from 5/10/2016 to 5/11/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-09-13
Service Start Date (486):
2017-09-13
Committed Amount:
$2,737.28
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,737.28
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,843.20
$6,843.20
One Time Ineligible Cost:
$0.00
$6,843.20
Total Cost:
$6,843.20
$6,843.20
Discount Percent:
40
40
Requested Amount:
$2,737.28
$2,737.28