FRN:
1799018794
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-25
FCDL Comment:
MR1:The FRN was modified from 0 to 10 Line count to agree with the applicant's Narrative on form 471.||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 1799018794 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:
$172,333.44
Last Date of Service:
2019-06-30
Disbursed Amount:
$172,333.15
Payment Mode:
BEAR
Remaining:
$0.29
Last Date to Invoice:
2018-10-29
Monthly Cost:
$17,951.37
$17,951.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$215,416.44
$215,416.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$215,416.44
$215,416.80
Requested Amount:
$172,333.15
$172,333.44