Billed Entity:
129482
FRN:
2658294
Funding Year:
2014
470#:
714120000947598
471#:
976015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-25
Wave:
42
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $71,600 recurring to $80,000 recurring and $1,710 non-recurring to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $80,000 recurring and $1,710 non-recurring to $78,271.34 recurring and $0 non-recurring to remove: the ineligible services - $53.26/mo. Unsupported amount, $1,675.40/mo. Prorated or One-time Charges Not Incurred During Current Funding Year, and $1,710.00 Non-supported One-time Charge. <><><><><> MR4: 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; East High 47693 and Cranwood 47738. The student counts associated with the closed entities have been removed from the application. <><><><><> MR5: The Contract Award Date was changed from 3/20/12 to 3/16/12 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$817,152.79
Last Date of Service:
2015-06-30
Disbursed Amount:
$666,037.06
Payment Mode:
SPI
Remaining:
$151,115.73
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$71,600.00
$80,000.00
Ineligible Monthly Cost:
$0.00
$1,728.66
Months of Service:
12
12
Annual Recurring Charges:
$859,200.00
$939,256.08
One Time Cost:
$0.00
$1,710.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$859,200.00
$939,256.08
Discount Percent:
87
87
Requested Amount:
$747,504.00
$817,152.79