Billed Entity:
150246
FRN:
2749699
Funding Year:
2015
470#:
143100001246264
471#:
999967
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-05-05
Wave:
48
FCDL Comment:
FRN 2749699 did not support that there was a state law or statute, local rule, court order, or contract executed before the effective date of the E-rate Modernization Order (FCC 14-99) barring publication of the pricing and other information provided in the Item 21. As a result, the pricing information for products and services requested in this funding request will not be considered confidential and USAC may publish or otherwise disclose this information.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$30,412.43
Last Date of Service:
 
Disbursed Amount:
$9,534.29
Payment Mode:
BEAR
Remaining:
$20,878.14
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$3,899.03
$3,899.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,788.36
$46,788.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,788.36
$46,788.36
Discount Percent:
65
65
Requested Amount:
$30,412.43
$30,412.43