Billed Entity:
225624
FRN:
2418434
Funding Year:
2013
470#:
876380001041754
471#:
889454
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
Based upon review of your FCC Form 471 application, we were able to validate your requested rural classification for BEN 225624, St. Joseph Catholic School. The site-specific discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$503.64
Last Date of Service:
 
Disbursed Amount:
$419.70
Payment Mode:
SPI
Remaining:
$83.94
Last Date to Invoice:
2014-11-20

Original
Committed
Monthly Cost:
$69.95
$69.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$839.40
$839.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$839.40
$839.40
Discount Percent:
50
60
Requested Amount:
$419.70
$503.64