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| |
|
|
| FRN: 1899085017 |
|
FY: 2018 |
 |
| Basic Information |
| Applicant: |
MARY MCDOWELL FRIENDS SCHOOL |
Type: School |
| Billed Entity: |
11515 |
|
| 470 Information |
| 470#: |
160031244 |
|
|
|
| 471 Information |
| 471#: |
181015662 |
|
| SPIN: |
143031801 |
Bob, LLC. |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
65
|
FCDL Date: |
10/14/2019 |
| Status Memo: |
MR1:FRN 1899085017 in the total annual amount of $43,200.00 with the service provider 143031801 - Bob, LLC. has been added to your FCC Form 471 Application in accordance with your RAL request. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$17,280.00 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$17,280.00 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/13/2020 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
| |
$7,200.00 |
|
| Total Ineligible Monthly Cost |
|
| |
$0.00 |
|
| Months of Service: |
|
|
|
6 |
|
| Annual Recurring Charges: |
|
|
|
$43,200.00 |
|
| Estimated One Time Cost: |
|
|
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
|
|
$0.00 |
|
| Total One Time Cost: |
|
|
|
$0.00 |
|
| Estimated Monthly Cost: |
|
|
|
$7,200.00 |
|
| Estimated Annual Cost: |
|
| |
$43,200.00 |
|
| Discount Percent: |
|
|
|
40 %
|
|
| Requested Amount: |
|
|
|
$17,280.00 |
|
|
| |
|
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
[Last Update: 06/01/2024]
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