Billed Entity:
130322
FRN:
1799018854
Funding Year:
2017
470#:
160007880
471#:
171010141
SPIN:
143004791
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:The Lines for FRN Line Item .003 was modified from 1 to 20 to agree with the applicant documentation.||MR2:The following school was removed from your FCC Form 471 application because the school district stated that the schools had closed: Adult Education Center, BEN 51902. Removal of this school did not result in a change to your shared discount percentage.||MR3:FRN 1799018854 Service Start Date was modified from 7/1/16 to 7/1/17 to agree with the applicant's response.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$8,385.62
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,927.86
Payment Mode:
BEAR
Remaining:
$2,457.76
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$3,494.01
$3,494.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,928.12
$41,928.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,928.12
$41,928.12
Discount Percent:
20
20
Requested Amount:
$8,385.62
$8,385.62