Billed Entity:
122871
FRN:
1799074505
Funding Year:
2017
470#:
170055875
471#:
171000509
SPIN:
143019593
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-11-10
Wave:
24
FCDL Comment:
MR1:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 10/03/2017, you provided a contract dated 05/05/2017. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference Contract Award Date of 5/5/2017 and Contract Expiration Date of 6/30/2018.||MR2:Based on the review of your member entity(ies), the entities Alternative School/Yes Academy (170011892) and ST MARY'S EARLY LEARNING CENTER (16082457) have closed as a school site. Per program rules, closed entities are not eligible for funding. The funding request was modified from $10,797.93/month to $10,381.80/month to remove the cost associated with the closed school site.||MR3:MADISON AVENUE KINDERGARTEN CENTER have been removed from the FRN as a recipients of service at the request of the applicant.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$37,374.48
Last Date of Service:
2018-06-30
Disbursed Amount:
$35,659.00
Payment Mode:
BEAR
Remaining:
$1,715.48
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$10,797.93
$10,797.93
Ineligible Monthly Cost:
$0.00
$416.13
Months of Service:
12
12
Annual Recurring Charges:
$129,575.16
$124,581.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,575.16
$124,581.60
Discount Percent:
30
30
Requested Amount:
$38,872.55
$37,374.48