Billed Entity:
17017638
Divine Savior Catholic School
FRN:
1899081094
Funding Year:
2018
470#:
180030331
471#:
181041540
SPIN:
143022323
Arlington Computer Products, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $23,984.00 to $14,217.11.||MR2:The Contract Award Date was changed from 2/10/2018 to 3/22/2018 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,108.56
Last Date of Service:
2019-09-30
Disbursed Amount:
$3,708.00
Payment Mode:
BEAR
Remaining:
$3,400.56
Last Date to Invoice:
2020-01-28

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:
$23,984.00
$14,217.11
One Time Ineligible Cost:
$0.00
$14,217.11
Total Cost:
$23,984.00
$14,217.11
Discount Percent:
50
50
Requested Amount:
$11,992.00
$7,108.56