Billed Entity:
17011754
GRIMMWAY SCHOOLS
FRN:
1999002218
Funding Year:
2019
470#:
170067362
471#:
191000367
SPIN:
143020136
U.S. TelePacific Corp
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Modified FRN 1999002218 monthly cost $4,547.42 (Monthly Recurring Unit Cost) with $179.00 ( Ineligible Cost) totaling to $4,368.42 Total Monthly Eligible Recurring Costs was modified to $4,882.36 (Monthly Recurring Unit Cost) with $155.94 (Ineligible Cost) totaling to $4,726.42 Total Monthly Eligible Recurring Costs to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$51,045.34
Last Date of Service:
2020-07-13
Disbursed Amount:
$51,023.81
Payment Mode:
SPI
Remaining:
$21.53
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$4,547.42
$4,882.36
Ineligible Monthly Cost:
$179.00
$155.94
Months of Service:
12
12
Annual Recurring Charges:
$52,421.04
$56,717.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,421.04
$56,717.04
Discount Percent:
90
90
Requested Amount:
$47,178.94
$51,045.34