Billed Entity:
16045041
FRN:
2685161
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:
$45,151.92
Last Date of Service:
 
Disbursed Amount:
$7,870.19
Payment Mode:
SPI
Remaining:
$37,281.73
Last Date to Invoice:
2017-07-18

Original
Committed
Monthly Cost:
$4,275.75
$4,275.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,309.00
$51,309.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,309.00
$51,309.00
Discount Percent:
88
88
Requested Amount:
$45,151.92
$45,151.92