Billed Entity:
129175
COLUMBUS CITY SCHOOLS
FRN:
2854019
Funding Year:
2015
470#:
255480001338400
471#:
1013398
SPIN:
143032129
ComResource, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-11-10
Wave:
69
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was changed from month-to-month (MTM)to contractual product and services to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR3: The Contract Award Date was changed from NONE to 04/14/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Service Start Date was changed from 04/01/2015 to 07/01/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR5: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $4,601,475.00 to $3,640,707.94.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,094,601.75
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,638,653.40
Payment Mode:
BEAR
Remaining:
$455,948.35
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,601,475.00
$3,640,707.94
One Time Ineligible Cost:
$0.00
$3,640,707.94
Total Cost:
$4,601,475.00
$3,640,707.94
Discount Percent:
85
85
Requested Amount:
$3,911,253.75
$3,094,601.75