Billed Entity:
132382
GREEN HILLS AEA
FRN:
1799096595
Funding Year:
2017
470#:
821010001085014
471#:
171042042
SPIN:
143049795
FMTC-I35, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
MR1:The Contract Award Date was changed from 7/01/2013 to 3/06/2013 to agree with the documentation provided during the review of the FCC Form 471.||MR2:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,030.47
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,030.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$360.77
$360.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,329.24
$4,329.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,329.24
$4,329.24
Discount Percent:
70
70
Requested Amount:
$3,030.47
$3,030.47