Billed Entity:
10809
CLEAR VIEW SCHOOL
FRN:
1999070519
Funding Year:
2019
470#:
190026979
471#:
191038641
SPIN:
143004632
MetComm.Net, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:Upon Reviewing FCC Form 471, modification were made to FRN line item 1999070519.001 to match the contract. FRN line item .001 was modified from DS-1 at 1.544 Mbps to Fiber Ethernet at 100 Mbps.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$24,904.58
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,904.58
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,305.98
$2,305.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,671.76
$27,671.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,671.76
$27,671.76
Discount Percent:
90
90
Requested Amount:
$24,904.58
$24,904.58