Billed Entity:
17006823
CELERITY EDUCATIONAL GROUP
FRN:
1799110001
Funding Year:
2017
470#:
170069647
471#:
171029692
SPIN:
143036858
HSC Networks Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-03-21
Wave:
66
FCDL Comment:
DR1:The vendor selection documentation provided was created after the Contract Award Date listed on the FCC Form 471. The vendor evaluation process must be completed before awarding the contract. ||MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $267,988.70 to $85,430.92.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$65,885.30
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$65,885.30
Last Date to Invoice:
2022-01-28

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:
$405,159.86
$123,235.84
One Time Ineligible Cost:
$137,171.16
$77,512.12
Total Cost:
$267,988.70
$77,512.12
Discount Percent:
50
85
Requested Amount:
$133,994.35
$65,885.30