Billed Entity:
126340
DISTRICT OF COLUMBIA PUB SCHS
FRN:
1799100317
Funding Year:
2017
470#:
170075713
471#:
171044171
SPIN:
143030044
Networking for Future, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-03-29
Wave:
48
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:Based on the applicant’s request, Garfield Elementary 21731, Johnson Junior HS 21733, and Roosevelt Stay HS 16076435 have been removed from the Recipients of Service on the FRN’s Product and Service Details and the Monthly Recurring Eligible Cost of the funding request was changed from $86,847.03 to $85,372.14.||MR3:The FRN was modified from $85,372.14 recurring to $84,613.53 recurring to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$863,058.01
Last Date of Service:
2018-06-30
Disbursed Amount:
$646,013.88
Payment Mode:
SPI
Remaining:
$217,044.13
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$86,847.03
$86,847.03
Ineligible Monthly Cost:
$0.00
$2,233.50
Months of Service:
12
12
Annual Recurring Charges:
$1,042,164.36
$1,015,362.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,042,164.36
$1,015,362.36
Discount Percent:
85
85
Requested Amount:
$885,839.71
$863,058.01