FRN:
1799110654
Funding Year:
2017
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-12-20
FCDL Comment:
MR1:The FRN was modified from $1,140.00 to $1,367.06 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $1367.06 to $1365.06 to remove the ineligible service(s): DID $5.00||MR3: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:
$4,903.42
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,903.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-05-10
Monthly Cost:
$1,140.00
$1,367.06
Ineligible Monthly Cost:
$5.00
$5.00
Annual Recurring Charges:
$13,620.00
$16,344.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,620.00
$16,344.72
Requested Amount:
$0.00
$4,903.42