Billed Entity:
126359
FRN:
2500977
Funding Year:
2013
470#:
933420001081649
471#:
884177
SPIN:
143001401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
The funding request was reduced from $220,000 per month to $219,978 per month to remove the costs associated with Head Start students and services for the following entities: Fuchs Special Ed Center. In addition, Block 4 of the FCC Form 471 was modified to remove the Head Start students associated with those entities. Head Start students are not eligible for funding due to: the facility provides service to children below the state's minimum recognized age for Head Start.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,979,802.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,528,485.17
Payment Mode:
BEAR
Remaining:
$451,316.83
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$220,000.00
$220,000.00
Ineligible Monthly Cost:
$0.00
$22.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640,000.00
$2,639,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640,000.00
$2,639,736.00
Discount Percent:
75
75
Requested Amount:
$1,980,000.00
$1,979,802.00