Billed Entity:
126423
FRN:
2318204
Funding Year:
2012
470#:
627290000773201
471#:
835993
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the FCC Form 471 application; Graham Road Elementary entity # 24245. The student counts associated with the closed entity(ies) have been removed from the application.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$632,810.19
Last Date of Service:
2014-06-30
Disbursed Amount:
$632,810.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$107,180.00
$107,180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,286,160.00
$1,286,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,286,160.00
$1,286,160.00
Discount Percent:
51
51
Requested Amount:
$655,941.60
$655,941.60