Billed Entity:
142762
FRN:
1999056134
Funding Year:
2019
470#:
190017867
471#:
191032121
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The funding request amount was reduced from $32,398.20; $1,438.20; $324.00; $11,875.16; $19,828.80 to $29,857.45; $1,325.40; $298.60; $10,943.87; $18,273.78 to remove the amount that exceeded the Category Two budget set for the following entities: , and 196352 Woodland Middle School.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$36,419.50
Last Date of Service:
2024-09-30
Disbursed Amount:
$36,419.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$1,910.42
Ineligible Monthly Cost:
$0.00
$387.60
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$18,273.84
One Time Cost:
$70,515.56
$42,425.32
One Time Ineligible Cost:
$4,651.20
$42,425.32
Total Cost:
$65,864.36
$60,699.16
Discount Percent:
60
60
Requested Amount:
$39,518.62
$36,419.50