Billed Entity:
129482
FRN:
2330977
Funding Year:
2012
470#:
714120000947598
471#:
856745
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-01
Wave:
53
FCDL Comment:
MR1: The following schools were removed from Block 4 of your FCC Form 471 application 856745 because the school district stated that the schools had closed: OPTION COMPLEX FKA MARGARET IRELAND(47696), KENNETH W. CLEMENT- BOYS SCHOOL(47844), EAST HIGH(47693) and BROOKLAWN(47834). Removal of these schools did not result in a change to your shared discount percentage.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,365,030.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$988,711.50
Payment Mode:
SPI
Remaining:
$376,318.50
Last Date to Invoice:
2015-07-21

Original
Committed
Monthly Cost:
$114,750.00
$114,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,377,000.00
$1,377,000.00
One Time Cost:
$192,000.00
$192,000.00
One Time Ineligible Cost:
$0.00
$192,000.00
Total Cost:
$1,569,000.00
$1,569,000.00
Discount Percent:
87
87
Requested Amount:
$1,365,030.00
$1,365,030.00