Billed Entity:
19680
QUAKERTOWN CHRISTIAN SCHOOL
FRN:
2199054392
Funding Year:
2021
470#:
210026159
471#:
211032354
SPIN:
143050718
Wyebot, Inc.
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The Contract Award Date was changed from 3/23/2021 to 3/25/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,000.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$1,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$2,000.00
$2,000.00
Discount Percent:
50
50
Requested Amount:
$1,000.00
$1,000.00