Billed Entity:
128441
FRN:
2283857
Funding Year:
2012
470#:
548430000691144
471#:
841661
Category of Service:
INTERNAL CONNECTIONS MNT
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#42266, Lakeview Elementary School#42228, and Georgia Avenue Elementary School#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 $25,799.73 per month to $25,317.98 per month to remove the ineligible entities; Graceland Elementary School#42266 for $160.58 per month, Lakeview Elementary School#42228 for $160.58 per month, and Georgia Avenue Elementary School#42357 for $160.58 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$273,434.18
Last Date of Service:
2013-06-30
Disbursed Amount:
$271,686.81
Payment Mode:
SPI
Remaining:
$1,747.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$31,851.52
$31,256.77
Ineligible Monthly Cost:
$6,051.79
$5,938.79
Months of Service:
12
12
Annual Recurring Charges:
$309,596.76
$303,815.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$309,596.76
$303,815.76
Discount Percent:
90
90
Requested Amount:
$278,637.08
$273,434.18