Billed Entity:
50786
ST MARY SCHOOL
FRN:
2199052348
Funding Year:
2021
470#:
210023772
471#:
211034293
SPIN:
143043002
Metropolitan Educational Technology Association
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-28
Wave:
29
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199052348.001 was modified from Transceiver to Access Point to agree with the applicant documentation.||MR2:The Contract Award Date was changed from 3.24.2021 to 3.23.2021 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:
$1,638.48
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,638.48
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:
$3,276.95
$3,276.95
One Time Ineligible Cost:
$0.00
$3,276.95
Total Cost:
$3,276.95
$3,276.95
Discount Percent:
50
50
Requested Amount:
$1,638.48
$1,638.48