Billed Entity:
16061227
RENEW SCHOOL DISTRICT
FRN:
2838581
Funding Year:
2015
470#:
147090001318576
471#:
1041174
SPIN:
143019788
ICT, Inc. Computer
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$22,881.36
Last Date of Service:
2018-06-30
Disbursed Amount:
$22,881.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$26,919.25
$26,919.25
One Time Ineligible Cost:
$0.00
$26,919.25
Total Cost:
$26,919.25
$26,919.25
Discount Percent:
85
85
Requested Amount:
$22,881.36
$22,881.36