Billed Entity:
49830
FRN:
1999017488
Funding Year:
2019
470#:
180004887
471#:
191013375
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The RAL request for FCC Form 471 191013375, FRN 1999017488 to change Modify Number of Total Full Time Students from 117 to 100 and Modify Total Eligible NSLP Student Count from 117 to 100.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,960.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,880.00
Payment Mode:
SPI
Remaining:
$1,080.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
90
90
Requested Amount:
$12,960.00
$12,960.00