Billed Entity:
102831
VALLEY BETH SHALOM DAY SCHOOL
FRN:
1999009383
Funding Year:
2019
470#:
190006629
471#:
191007907
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:This FRN is modified because services requested are a duplicate of services requested in FCC Form 471 191007907, FRN1999009383.001. Program rules prohibit USAC from funding the same products and services to the same location in the same funding year. Duplicative FRN Line Item 1999009383.001 was removed and FRN was modified from $8,400.00 to $4,200.00 to remove charges associated with duplicate services
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,680.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,668.11
Payment Mode:
SPI
Remaining:
$11.89
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$700.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$4,200.00
Discount Percent:
40
40
Requested Amount:
$3,360.00
$1,680.00