FRN:
1899057874
Funding Year:
2018
470#:
160024838
471#:
181030390
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-16
Wave:
61
FCDL Comment:
MR1:BEN 15435 - School #355, Emerson School of Hospitality Annex @#28 was determined to be a secondary location of BEN 225606 - School #302, Emerson School of Hospitality @#308 during the review of your member entity and the entity is considered part of a single school per State law. The secondary location has been removed as a recipient of service.||MR2:The Recipients of Service for FRN Line Item 1 was modified from 75 entities to 2 entities (16067204 & 17012220) to agree with the applicant’s request in the FCC Form 471, FRN Narrative.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$102,232.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$102,232.80
Last Date to Invoice:
2020-09-11

Original
Committed
Monthly Cost:
$9,466.00
$9,466.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,592.00
$113,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,592.00
$113,592.00
Discount Percent:
90
90
Requested Amount:
$102,232.80
$102,232.80