Billed Entity:
128441
FRN:
2262171
Funding Year:
2012
470#:
122940000795971
471#:
833372
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
MR1: 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; Graceland Elementary School entity 42266, Lakeview Elementary School entity 42228 and Georgia Avenue Elementary School entity 42357. The student counts associated with the closed entity(ies) have been removed from the application. <><><><><> MR2: The amount of the funding request was changed from $10,289.44 per month to $10,250.21 per month to remove the ineligible product; Seasonal Standby for $6.74 per month and ineligible entity Lakeview Elementary#42228 for $32.49 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$107,012.19
Last Date of Service:
2013-06-30
Disbursed Amount:
$23,923.17
Payment Mode:
SPI
Remaining:
$83,089.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,289.44
$10,289.44
Ineligible Monthly Cost:
$0.00
$39.23
Months of Service:
12
12
Annual Recurring Charges:
$123,473.28
$123,002.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,473.28
$123,002.52
Discount Percent:
87
87
Requested Amount:
$107,421.75
$107,012.19