Billed Entity:
70940
ST ANGELA SCHOOL
FRN:
2548680
Funding Year:
2013
470#:
182990000867299
471#:
932679
SPIN:
143031801
Bob, LLC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
MR1: The Contract Award Date was changed from 02/08/2010 to 03/17/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $969.00/month to $895.00/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,666.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,666.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$969.00
$895.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,628.00
$10,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,628.00
$10,740.00
Discount Percent:
90
90
Requested Amount:
$10,465.20
$9,666.00