Billed Entity:
130843
SOUTH LAKE SCHOOLS
FRN:
1799031941
Funding Year:
2017
470#:
170056491
471#:
171016430
SPIN:
143008332
Amcomm Telecommunications Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:The FRN was modified from $37,940.76 to $15,551.64 to agree with the applicant documentation.||MR2:The Service Start Date has been changed from 4/5/2017 to 7/1/2017. Although non-recurring installation charges may occur and be invoiced before 7/1 of the FY (i.e. installation of Category One non-recurring services may occur as early as January 1 under certain conditions and installation of Category Two non-recurring services can occur as early as April 1 prior to the July 1 start of the funding year), the FCC Form 471 must list 7/1 of the funding year as the SSD. If your FRN contains any non-recurring installation charges that occurred prior to July 1 of the funding year, those charges may still be eligible for E-rate reimbursement during the invoicing process if all other eligibility conditions are met.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$12,441.31
Last Date of Service:
2018-09-30
Disbursed Amount:
$12,441.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,940.76
$15,551.64
One Time Ineligible Cost:
$0.00
$15,551.64
Total Cost:
$37,940.76
$15,551.64
Discount Percent:
80
80
Requested Amount:
$30,352.61
$12,441.31