Billed Entity:
17003332
FRN:
1899079250
Funding Year:
2018
470#:
172700001265706
471#:
181040749
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:The following schools were removed from your FCC Form 471 application because the school district stated that the schools had closed: Monroe Elementary School #60054, Phase #16083485, and Tanager #16083486. Removal of these schools did not result in a change to your shared discount percentage.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$70,522.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$70,522.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$9,008.00
$9,008.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,096.00
$108,096.00
One Time Cost:
$400.00
$400.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$108,496.00
$108,496.00
Discount Percent:
67
65
Requested Amount:
$72,692.32
$70,522.40