FRN:
1899004249
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
FCDL Comment:
MR1:The following school was removed from your FCC Form 471 application because the school district stated that the school had closed: SAN DIEGO COLLINS BUILDING. Removal of these schools did not result in a change to your shared discount percentage.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$48,281.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$38,408.28
Payment Mode:
BEAR
Remaining:
$9,873.12
Last Date to Invoice:
2020-02-25
Monthly Cost:
$4,470.50
$4,470.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$53,646.00
$53,646.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,646.00
$53,646.00
Requested Amount:
$48,281.40
$48,281.40