Billed Entity:
17006823
FRN:
1799044485
Funding Year:
2017
470#:
160040066
471#:
171021514
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2019-03-14
Wave:
65
FCDL Comment:
MR1:The following schools were removed from your FCC Form 471 application because the school district stated that the schools had closed: CELERITY DYAD CHARTER SCHOOL 16039304 & CELERITY TROIKA CHARTER SCHOOL - EAGLE ROCK CAMPUS 16039306. Removal of these schools did not result in a change to your shared discount percentage.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$18,265.18
Last Date of Service:
2019-06-30
Disbursed Amount:
$17,825.01
Payment Mode:
SPI
Remaining:
$440.17
Last Date to Invoice:
2019-07-16

Original
Committed
Monthly Cost:
$5,081.16
$5,081.16
Ineligible Monthly Cost:
$7.50
$7.50
Months of Service:
12
12
Annual Recurring Charges:
$60,883.92
$60,883.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,883.92
$60,883.92
Discount Percent:
0
30
Requested Amount:
$0.00
$18,265.18