Billed Entity:
129105
FRN:
1899008787
Funding Year:
2018
470#:
180000563
471#:
181005857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:FRN 1899008787 in the total annual amount of $22,356.00 with the service provider 143043002 - Metropolitan Educational Technology Association has been added to your FCC Form 471 Application in accordance with your RAL request.  ||MR2:The funding request was modified from $20,748.00 to $22,356.00 due to a revised service provider cost allocation for 500 Mbps upgrade - new MRC is $1,863.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,413.60
Last Date of Service:
2023-06-30
Disbursed Amount:
$13,413.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,729.00
$1,863.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,748.00
$22,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,748.00
$22,356.00
Discount Percent:
60
60
Requested Amount:
$12,448.80
$13,413.60