Billed Entity:
143501
WHITTIER CITY SCHOOL DISTRICT
FRN:
2750881
Funding Year:
2015
470#:
623570001140952
471#:
998252
SPIN:
143032791
On Target
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 03/09/2014 to 03/11/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Expiration Date was changed from 09/27/2016 to 09/30/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$27,784.11
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$27,784.11
 
Discount Percent:
85
 
Requested Amount:
$23,616.49