FRN:
1899056240
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
FCDL Comment:
MR1:Based on the applicant’s request, the FRN was modified to reflect the new state master contract service provider 143022659 - A New Vision in Educational Services & Materials (NEVESEM). The contract number was changed to reflect the new state master contract number 168790001231132. The FCC Form # was modified to 168790001231132 to reflect the date in the new state master contract.||MR2:The Contract Award Date was changed from 03-24-2014 to 03-26-2014 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:
$3,691.88
Last Date of Service:
2019-09-30
Disbursed Amount:
$3,691.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,614.85
$4,614.85
One Time Ineligible Cost:
$0.00
$4,614.85
Total Cost:
$4,614.85
$4,614.85
Requested Amount:
$3,691.88
$3,691.88