Billed Entity:
124145
FRN:
2710256
Funding Year:
2014
470#:
525130001159388
471#:
992994
SPIN:
143026172
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
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:
$162,270.12
Last Date of Service:
 
Disbursed Amount:
$133,180.09
Payment Mode:
BEAR
Remaining:
$29,090.03
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$21,810.50
$21,810.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$261,726.00
$261,726.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$261,726.00
$261,726.00
Discount Percent:
62
62
Requested Amount:
$162,270.12
$162,270.12