Billed Entity:
123999
FRN:
1899078671
Funding Year:
2018
470#:
180030784
471#:
181034066
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-11
Wave:
40
FCDL Comment:
MR1:The RAL request for FCC Form 471 181034066, to change Enrollment and NSLP data was canceled in consultation with the applicant.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$23,284.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$23,284.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$28.00
$28.00
Months of Service:
12
12
Annual Recurring Charges:
$33,264.00
$33,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,264.00
$33,264.00
Discount Percent:
70
70
Requested Amount:
$23,284.80
$23,284.80