Billed Entity:
198178
COLEGIO SAGRADA FAMILIA
FRN:
1899050982
Funding Year:
2018
470#:
160042090
471#:
181027432
SPIN:
143022659
A New Vision in Educational Services & Materials (NEVESEM)
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:RAL change implemented on your FCC Form 471, modified 1899050982.001 Monthly charge to $1,340.00 per month, modified Bandwidth Download Speed to 50Mbps and Bandwidth Upload Speed to 50Mbps., is in accordance with your RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,472.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$14,472.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$825.00
$1,340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,900.00
$16,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,900.00
$16,080.00
Discount Percent:
90
90
Requested Amount:
$8,910.00
$14,472.00