Billed Entity:
102684
FRN:
1899010856
Funding Year:
2018
470#:
180001660
471#:
181007114
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
DR1:The FRN is denied because the entities requesting service within the FRN, 17009681; 17009682; 17009683; 17009684; 17009685; 17009686, do not meet the statutory definition of elementary and secondary schools to receive Universal Service Fund support.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,435.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,435.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$299.00
$299.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,588.00
$3,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,588.00
$3,588.00
Discount Percent:
40
40
Requested Amount:
$1,435.20
$1,435.20