Billed Entity:
16050311
FRN:
1899047733
Funding Year:
2018
470#:
180014430
471#:
181025972
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The applicant failed to provide the valid SPIN to replace temporary SPIN 143666666. Program rules require service providers to obtain a SPIN before they provide services to eligible schools or libraries. Therefore, the applicant must request a SPIN Change to a valid SPIN before filing a FCC Form 486.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,706.90
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,706.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$9,980.00
$6,714.00
One Time Ineligible Cost:
$0.00
$6,714.00
Total Cost:
$9,980.00
$6,714.00
Discount Percent:
85
85
Requested Amount:
$8,483.00
$5,706.90