Billed Entity:
1297
St. John's Preparatory School
FRN:
2299016515
Funding Year:
2022
470#:
200004719
471#:
221013583
SPIN:
143025539
Granite Telecommunications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:In consultation with the applicant, the service provider has been changed to Granite Telecommunications, LLC, SPIN number 143025539.||MR3:The Contract Award Date was changed from 02/16/2022 to 01/15/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR4:The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$6,240.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,240.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
40
40
Requested Amount:
$6,240.00
$6,240.00