Billed Entity:
141539
FRN:
1899070556
Funding Year:
2018
470#:
180029886
471#:
181036586
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:Based on the applicant’s request, BEN 90564 - Yorktown High School, One-time Eligible Cost of the funding request for Line Item 1899070628.002 was changed from $365.00 to $547.50||MR2:Removed BEN 90565 - YORKTOWN JUNIOR HIGH SCHOOL from the FRN Product and Service details “Recipients of Services” on on FCC Form 471 application 181036586 FRN 1899070556.||MR3:Based on the applicant’s request, BEN 90563 - YORKTOWN ELEMENTARY SCHOOL, One-time Eligible Cost of the funding request was changed from $365.00 to $547.50||MR4:Based on the applicant’s request, BEN 90565 - YORKTOWN JUNIOR HIGH SCHOOL Category Two Cost-Allocation was re-allocated to the following entity(ies) and amounts: BEN 90564 - Yorktown High School and BEN 90563 - YORKTOWN ELEMENTARY SCHOOL - $182.50 each.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$876.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$876.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,095.00
$1,095.00
One Time Ineligible Cost:
$0.00
$1,095.00
Total Cost:
$1,095.00
$1,095.00
Discount Percent:
80
80
Requested Amount:
$876.00
$876.00