Billed Entity:
140749
FRN:
2299017675
Funding Year:
2022
470#:
180022586
471#:
221014429
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:In consultation with the applicant, 86912 BROWN ELEM SCHOOL has been removed to FRN 2299017675 Line Item Number 001.||MR2:The Contract Award Date was changed from 3/9/2018 to 3/21/2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$14,040.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,040.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$2,100.00
$1,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$23,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$23,400.00
Discount Percent:
60
60
Requested Amount:
$15,120.00
$14,040.00