Billed Entity:
142737
NEW PLYMOUTH SCHOOL DIST 372
FRN:
1799064409
Funding Year:
2017
470#:
677220001293456
471#:
171029875
SPIN:
143034664
Fatbeam, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:The RAL request for FCC Form 471 171029875, FRN 1799064409 to change the speed from 100 Mbps to 200 Mbps was completed in accordance with RAL request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$16,800.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$16,800.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-09-29

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
70
70
Requested Amount:
$16,800.00
$16,800.00