Billed Entity:
16039685
NORTHCOAST CHILDRENS SERVICES
FRN:
1899019356
Funding Year:
2018
470#:
170061357
471#:
181011994
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6-30-2022 to 6-30-2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$17,496.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$17,496.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,620.00
$1,620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,440.00
$19,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,440.00
$19,440.00
Discount Percent:
90
90
Requested Amount:
$17,496.00
$17,496.00