Billed Entity:
227774
NOSOTROS ACADEMY
FRN:
2778771
Funding Year:
2015
470#:
357500001254491
471#:
1013213
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
MR1: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $63,946.35 to $25,950. <><><><><> MR2: The Contract Award Date was changed from 5/20/2015 to 3/6/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The amount of the funding request was changed from $25,950 to $24,227.76 to remove: the ineligible product Comprehensive Gateway Security Suite Bundle For The NSA 250M Series 3 Year.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,294.29
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,294.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$63,946.35
$14,463.87
One Time Ineligible Cost:
$0.00
$14,463.87
Total Cost:
$63,946.35
$14,463.87
Discount Percent:
85
85
Requested Amount:
$54,354.40
$12,294.29