Billed Entity:
16056703
OUR COMMUNITY SCHOOL
FRN:
1799090713
Funding Year:
2017
470#:
170078730
471#:
171040334
SPIN:
143036385
Digital Synergy Consulting Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Number was changed from 179986 to 195173 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The amount of the funding request was changed from $18,350.00 to $19,890.00 to agree with applicant documentation. ||MR4:FRN Line Item 1799090713.005 for $1,540.00 of sales taxes was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,267.50
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,201.03
Payment Mode:
SPI
Remaining:
$66.47
Last Date to Invoice:
2019-05-28

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:
$18,350.00
$6,535.00
One Time Ineligible Cost:
$0.00
$6,535.00
Total Cost:
$18,350.00
$6,535.00
Discount Percent:
50
50
Requested Amount:
$9,175.00
$3,267.50