Billed Entity:
126359
FRN:
2500986
Funding Year:
2013
470#:
287170001049238
471#:
884177
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
The funding request was reduced from $12,300 per month to $12,928.77 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:
$110,688.93
Last Date of Service:
2016-06-30
Disbursed Amount:
$90,192.91
Payment Mode:
BEAR
Remaining:
$20,496.02
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$12,300.00
$12,300.00
Ineligible Monthly Cost:
$0.00
$1.23
Months of Service:
12
12
Annual Recurring Charges:
$147,600.00
$147,585.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,600.00
$147,585.24
Discount Percent:
75
75
Requested Amount:
$110,700.00
$110,688.93