Billed Entity:
130944
FRN:
2462383
Funding Year:
2013
470#:
276610000682876
471#:
893512
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
MR1: The amount of the funding request was changed from $616.75 a month to $602.63 a month to remove: the ineligible entity DSA East - Duke Ellington Campus - 16047426, Harris Professional Development - 54916, Oakman El. School - 55175, Wilkins El. School - 54900 ($14.12 a month). <><><><><> MR2: The shared discount percentage was reduced to a level that could be validated by third party data. <><><><><> MR3: The Contract End Date was changed from 06/30/2014 to 10/31/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,291.46
Last Date of Service:
2014-10-31
Disbursed Amount:
$2,185.12
Payment Mode:
SPI
Remaining:
$4,106.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$616.75
$616.75
Ineligible Monthly Cost:
$0.00
$14.12
Months of Service:
12
12
Annual Recurring Charges:
$7,401.00
$7,231.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,401.00
$7,231.56
Discount Percent:
90
87
Requested Amount:
$6,660.90
$6,291.46