Billed Entity:
122776
FRN:
2289141
Funding Year:
2012
470#:
474980000802007
471#:
832390
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
MR1: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the FCC Form 471 application; BURNET STREET ELEMENTARY#7075, EIGHTEENTH AVENUE ELEM SCHOOL#7173, KING ELEMENTARY SCHOOL#7150, PESHINE AVENUE ELEMENTARY SCHOOL#7227, and NEWARK HYBRID HIGH SCHOOL# 16067041. The student counts associated with the closed entity(ies) have been removed from the application. <><><><><> MR2: The amount of the funding request was changed from $2,000 per month to $1,951.33 per month to remove the ineligible entities; BURNET STREET ELEMENTARY#7075 for $10 per month, EIGHTEENTH AVENUE ELEM SCHOOL#7173 for $9.33 per month, KING ELEMENTARY SCHOOL#7150 for $13.33 per month, PESHINE AVENUE ELEMENTARY SCHOOL#7227 for $12.67 per month, and NEWARK HYBRID HIGH SCHOOL# 16067041 for $3.33 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,840.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$20,840.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,000.00
$1,951.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$23,415.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$23,415.96
Discount Percent:
89
89
Requested Amount:
$21,360.00
$20,840.20