Billed Entity:
235459
FRN:
1899012863
Funding Year:
2018
470#:
690660001310166
471#:
181002695
Category of Service:
INTERNET ACCESS
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.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,520.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$11,116.68
Payment Mode:
SPI
Remaining:
$403.32
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
80
80
Requested Amount:
$11,520.00
$11,520.00