Billed Entity:
126359
FRN:
2501010
Funding Year:
2013
470#:
926400001081744
471#:
884177
SPIN:
143030857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
The funding request was reduced from $230,000 per month to $229,977 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:
$2,156,793.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$373,912.13
Payment Mode:
BEAR
Remaining:
$1,782,880.87
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$230,000.00
$230,000.00
Ineligible Monthly Cost:
$0.00
$23.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760,000.00
$2,759,724.00
One Time Cost:
$116,000.00
$116,000.00
One Time Ineligible Cost:
$0.00
$116,000.00
Total Cost:
$2,876,000.00
$2,875,724.00
Discount Percent:
75
75
Requested Amount:
$2,157,000.00
$2,156,793.00