Billed Entity:
129631
FRN:
1899051831
Funding Year:
2018
470#:
895390001318277
471#:
181027712
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-09-30
Wave:
25
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2019 to 06/30/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The funding request amount was reduced from $149,490.70 to $66,121.02 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 48768 CHANEY SENIOR HIGH SCHOOL; 16079222 DTTC PROGRAM AT VOLNEY; 48738 CHOFFIN CAREER AND TECHNICAL CENTER; 16020927 YOUNGSTOWN CITY SCHOOLS EARLY COLLEGE; 16045128 PROGRAMS OF PROMISE AT WILSON; 227215 EAST HIGH SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$22,123.38
Last Date of Service:
2020-06-30
Disbursed Amount:
$22,123.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

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:
$150,939.00
$27,475.80
One Time Ineligible Cost:
$1,448.29
$26,027.51
Total Cost:
$149,490.71
$26,027.51
Discount Percent:
85
85
Requested Amount:
$127,067.10
$22,123.38