Billed Entity:
126376
FRN:
1699116546
Funding Year:
2016
470#:
160029073
471#:
161003174
SPIN:
143001401
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:The amount of the funding request was changed from $2,013,174.00 to $2,011,068.72 to remove the ineligible services: IntelliLinQ BRI - Message, RCF Intralata, and RCF Additional Arrangement.||MR2:The amount of the funding request was changed from $2,011,068.72 to $$2,008,437.12 to remove the ineligible entities: 23329 Dr. Rayner Brown Elementary and 23355 Langston Hughes Elementary.||MR3:The following schools were removed from your FCC Form 471 application because the school district stated that the schools had closed: Dr. Rayner Browne Elementary 23329 and Langston Hughes Elementary 23355. Removal of these schools did not result in a change to your shared discount percentage.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$990,007.92
Last Date of Service:
2017-06-30
Disbursed Amount:
$933,106.61
Payment Mode:
SPI
Remaining:
$56,901.31
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$167,764.50
$167,764.50
Ineligible Monthly Cost:
$0.00
$2,763.18
Months of Service:
12
12
Annual Recurring Charges:
$2,013,174.00
$1,980,015.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,013,174.00
$1,980,015.84
Discount Percent:
50
50
Requested Amount:
$1,006,587.00
$990,007.92