Billed Entity:
16068751
RIO GALLINAS SCHOOL
FRN:
2387204
Funding Year:
2012
470#:
494900001021100
471#:
874334
SPIN:
143030000
EQ CONSULTING, INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2012 to 03/20/2012 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2014-05-08
Committed Amount:
$18,966.49
Last Date of Service:
2014-06-30
Disbursed Amount:
$18,966.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$21,073.88
$21,073.88
One Time Ineligible Cost:
$0.00
$21,073.88
Total Cost:
$21,073.88
$21,073.88
Discount Percent:
90
90
Requested Amount:
$18,966.49
$18,966.49