Billed Entity:
88674
FRN:
1899049684
Funding Year:
2018
470#:
913190000842787
471#:
181019251
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The Recipients of Service, entity 17018095 The Varnett School-Southeast for all FRN Line Items were added to agree with the applicant documentation.||MR2:The amount for all FRN Line Items was modified from $2,807.48 per month to $2,159.60 per month to agree with the applicant documentation.  ||MR3:The funding request amount was reduced from $2,159.60 per month to $1,119.60 per month to remove the costs associated with the ineligible data plan service. Per the FCC Order 14-99, individual data plans or air cards are ineligible unless applicants can demonstrate either that installing a wireless local area network is not physically possible or that individual data plans are the most cost-effective option.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,343.52
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,343.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,807.48
$2,159.60
Ineligible Monthly Cost:
$0.00
$1,040.00
Months of Service:
12
12
Annual Recurring Charges:
$33,689.76
$13,435.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,689.76
$13,435.20
Discount Percent:
10
10
Requested Amount:
$3,368.98
$1,343.52