Billed Entity:
141610
FRN:
1899004705
Funding Year:
2018
470#:
180001480
471#:
181002890
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
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:
$774.43
Last Date of Service:
2019-06-30
Disbursed Amount:
$324.30
Payment Mode:
BEAR
Remaining:
$450.13
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,316.64
$1,316.64
Ineligible Monthly Cost:
$671.28
$671.28
Months of Service:
12
12
Annual Recurring Charges:
$7,744.32
$7,744.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,744.32
$7,744.32
Discount Percent:
10
10
Requested Amount:
$774.43
$774.43