Billed Entity:
143289
FRN:
1799054110
Funding Year:
2017
470#:
170056207
471#:
171016613
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-08
Wave:
28
FCDL Comment:
MR1:Based on the applicant’s request, 17014790 Las Vegas City Schools has been added as Recipients of Service on the FRN’s Product and Service Details.||MR2:This FRN is modified because services requested are a duplicate of services requested in FCC Form 471 171038305, FRN 1799086105. Program rules prohibit USAC from funding the same products and services to the same location in the same funding year. Changed service end date to 12/31/2017.||MR3:This FRN includes a new line item. It was split from FRN 1799043507. The new FRN line item 002 contains the following product(s)/service(s): Network Equipment.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,690.42
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,690.42
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$496.65
$496.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,959.80
$5,959.80
One Time Cost:
$880.00
$1,474.00
One Time Ineligible Cost:
$0.00
$1,474.00
Total Cost:
$6,839.80
$7,433.80
Discount Percent:
80
90
Requested Amount:
$5,471.84
$6,690.42