Billed Entity:
16056703
OUR COMMUNITY SCHOOL
FRN:
1799090784
Funding Year:
2017
470#:
170078730
471#:
171040334
SPIN:
143036385
Digital Synergy Consulting Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contraact Number was changed from 180020 to 195173 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,000.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
50
50
Requested Amount:
$3,000.00
$3,000.00