Billed Entity:
141610
FRN:
1899004696
Funding Year:
2018
470#:
160003061
471#:
181002890
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $8,133.24 to $8,025.60 to remove the ineligible product or service: Directory Assistance.||MR2: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:
$802.56
Last Date of Service:
2019-06-30
Disbursed Amount:
$789.77
Payment Mode:
BEAR
Remaining:
$12.79
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$695.77
$695.77
Ineligible Monthly Cost:
$18.00
$26.97
Months of Service:
12
12
Annual Recurring Charges:
$8,133.24
$8,025.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,133.24
$8,025.60
Discount Percent:
10
10
Requested Amount:
$813.32
$802.56