Billed Entity:
17007571
Schools in Action
FRN:
1899084348
Funding Year:
2018
470#:
377660001326342
471#:
181042271
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:FRN 1899084348 in the total annual amount of $3,900.00 with the service provider 143027209 - GIGAKOM has been added to your FCC Form 471 Application in accordance with your RAL request.  ||MR2:The Contract Award Date was changed from 3/10/2015 to 4/15/2015 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:
$3,120.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,120.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$0.00
$325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$3,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$3,900.00
Discount Percent:
0
80
Requested Amount:
$0.00
$3,120.00