Billed Entity:
129175
FRN:
2653382
Funding Year:
2014
470#:
320170000947196
471#:
966503
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
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; MAYBURY ELEMENTARY SCHOOL 46505, BROOKHAVEN HIGH SCHOOL 46427, ARLINGTON PARK ELEM SCHOOL 46390, MONROE MIDDLE SCHOOL 46248 and FIFTH AVENUE INTERNATIONAL 46238. The student counts associated with the closed entities have been removed from the application. <><><><><> MR2: The amount of the funding request was changed from $137,357/month to $133,757.00/month to remove: the ineligible entity MAYBURY ELEMENTARY SCHOOL 46505, BROOKHAVEN HIGH SCHOOL 46427, ARLINGTON PARK ELEM SCHOOL 46390, MONROE MIDDLE SCHOOL 46248 and FIFTH AVENUE INTERNATIONAL 46238.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,380,372.24
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,220,324.31
Payment Mode:
BEAR
Remaining:
$160,047.93
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$142,095.00
$142,095.00
Ineligible Monthly Cost:
$4,738.00
$8,338.00
Months of Service:
12
12
Annual Recurring Charges:
$1,648,284.00
$1,605,084.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,648,284.00
$1,605,084.00
Discount Percent:
86
86
Requested Amount:
$1,417,524.24
$1,380,372.24