Billed Entity:
123158
FRN:
2869194
Funding Year:
2015
470#:
837770001318519
471#:
1032972
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
FRN 2869194 incorrectly indicated that there was a state law or statute, local rule, court order, or contract executed before the effective date of the E-rate Modernization Order (FCC 14-99) barring publication of the pricing and other information provided in the Item 21. In consultation with the applicant, the pricing information for products and services requested in this funding request will not be considered confidential and USAC may publish or otherwise disclose this information.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,930.32
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,930.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-28

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:
$25,860.64
$25,860.64
One Time Ineligible Cost:
$0.00
$25,860.64
Total Cost:
$25,860.64
$25,860.64
Discount Percent:
50
50
Requested Amount:
$12,930.32
$12,930.32