Billed Entity:
111561
FRN:
1999028213
Funding Year:
2019
470#:
160007072
471#:
191018963
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The RAL request for FCC Form 471 191018963, FRN 1999028213, modified in accordance with a RAL request. Modified, Total Full Time Students with Old Value 17 to New Value 18 and Total Eligible NSLP Student Count with Old Value 3 to New Value 6.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,222.94
Last Date of Service:
2023-01-09
Disbursed Amount:
$2,556.00
Payment Mode:
SPI
Remaining:
$666.94
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$447.63
$447.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,371.56
$5,371.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,371.56
$5,371.56
Discount Percent:
50
60
Requested Amount:
$2,685.78
$3,222.94