Billed Entity:
235459
FRN:
1899039597
Funding Year:
2018
470#:
180004835
471#:
181002696
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
DR1:The FRN is denied because the entities requesting service within the FRN, 235459, do not meet the statutory definition of elementary and secondary schools to receive Universal Service Fund support.||MR1:The FRN was modified from $1,740.76 to $1,347.77 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,078.22
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,078.22
Last Date to Invoice:
2020-09-24

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:
$1,740.76
$1,347.77
One Time Ineligible Cost:
$0.00
$1,347.77
Total Cost:
$1,740.76
$1,347.77
Discount Percent:
80
80
Requested Amount:
$1,392.61
$1,078.22