Billed Entity:
126359
FRN:
2500999
Funding Year:
2013
470#:
287170001049238
471#:
884177
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
The funding request was reduced from $21,500 per month to $21,497.85 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:
$193,480.65
Last Date of Service:
2016-06-30
Disbursed Amount:
$79,174.47
Payment Mode:
BEAR
Remaining:
$114,306.18
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$21,500.00
$21,500.00
Ineligible Monthly Cost:
$0.00
$2.15
Months of Service:
12
12
Annual Recurring Charges:
$258,000.00
$257,974.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$258,000.00
$257,974.20
Discount Percent:
75
75
Requested Amount:
$193,500.00
$193,480.65