Billed Entity:
16020068
CRISTO REY ST. MARTIN COLLEGE PREP.
FRN:
1799039236
Funding Year:
2017
470#:
170067396
471#:
171019509
SPIN:
143031490
iNetworks Services, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The establishing FCC Form 470 Application Number was changed at the request of the applicant.||MR3:The Contract Award Date was changed from March 26,2014 to April 11,2017 to agree with the documentation provided during the review of the FCC Form 471.||MR4:The amount of the funding request was changed from 67,013.26 to $57,962.16 to remove 01-SSC-3831-Dell SonicWall security appliance $3,917.50 and 32 percent of the 01-SSC-1728 Dell SonicWall $5,133.60 the ineligible product(s) or services.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$49,267.84
Last Date of Service:
2018-06-30
Disbursed Amount:
$49,267.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$67,013.26
$57,962.16
One Time Ineligible Cost:
$0.00
$57,962.16
Total Cost:
$67,013.26
$57,962.16
Discount Percent:
85
85
Requested Amount:
$56,961.27
$49,267.84