Billed Entity:
16050376
FRN:
2404999
Funding Year:
2013
470#:
163900001036963
471#:
882565
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-22
Wave:
52
FCDL Comment:
USAC updated the Block 4 with the requested entities, The Educational Alliance, 16050878 and The Educational Alliance - Admin, 16079668.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,369.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,369.25
Last Date to Invoice:
2016-03-16

Original
Committed
Monthly Cost:
$750.00
$404.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$4,854.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$4,854.72
Discount Percent:
90
90
Requested Amount:
$8,100.00
$4,369.25