Billed Entity:
124145
FRN:
2710255
Funding Year:
2014
470#:
525130001159388
471#:
992994
SPIN:
143026172
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
MR1: The category of service was changed from telecommunications to internet access in accordance with Program rules. <><><><><> MR2: 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; DURHAM ELEMENTARY SCHOOL 13857. The student counts associated with the closed entity have been removed from the application.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,910.58
Last Date of Service:
 
Disbursed Amount:
$9,338.20
Payment Mode:
BEAR
Remaining:
$1,572.38
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,715.50
$1,715.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,586.00
$20,586.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,586.00
$20,586.00
Discount Percent:
53
53
Requested Amount:
$10,910.58
$10,910.58