Billed Entity:
126161
FRN:
2354000
Funding Year:
2012
470#:
390790000848566
471#:
864395
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-26
Wave:
49
FCDL Comment:
MR1: The amount of the funding request was changed from $10,286.47 per month to $9,920.95 per month to remove: cost recovery fee and the property tax recovery fee the ineligible product(s) or service(s) for $171.70 and $193.82. <><><><><> 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;Drew ES, Drew Annex, Fitzsimons MS, Harrison ES, Levering Science Magnet School, Philadelphia HS for Business & Technology and AUDENRIED HIGH SCHOOL entity # 20588. The student counts associated with the closed entity(ies) have been removed from the application.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$101,193.69
Last Date of Service:
2013-06-30
Disbursed Amount:
$80,810.52
Payment Mode:
BEAR
Remaining:
$20,383.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,140.00
$10,286.47
Ineligible Monthly Cost:
$0.00
$365.52
Months of Service:
12
12
Annual Recurring Charges:
$121,680.00
$119,051.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,680.00
$119,051.40
Discount Percent:
85
85
Requested Amount:
$103,428.00
$101,193.69