Billed Entity:
16045041
FRN:
2684724
Funding Year:
2014
470#:
463800001148412
471#:
982545
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
MR1: The shared discount percentage was increased to a level that could be validated based on third party data.<><><><><>MR2: USAC updated Block 4, Worksheet C: 1719141, removing ICEF New School 2-LD, 16057229 and View Park Prep Accelerated Charter Elementary & Charter School, 16057226 entities.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,088.72
Last Date of Service:
 
Disbursed Amount:
$7,088.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-07-18

Original
Committed
Monthly Cost:
$671.28
$671.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,055.36
$8,055.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,055.36
$8,055.36
Discount Percent:
88
88
Requested Amount:
$7,088.72
$7,088.72