Billed Entity:
124145
FRN:
2710264
Funding Year:
2014
470#:
525130001159388
471#:
992994
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:
$26,346.96
Last Date of Service:
 
Disbursed Amount:
$26,346.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,967.00
$2,967.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,604.00
$35,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,604.00
$35,604.00
Discount Percent:
74
74
Requested Amount:
$26,346.96
$26,346.96