Billed Entity:
130944
FRN:
2331070
Funding Year:
2012
470#:
283340000514765
471#:
833060
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-29
Wave:
28
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: 54828 School for Deaf, 54835 Crockett, 54876 Barton, 54894 Fleming, 54931, Detroit High, 54932 Hutchins, 54958 Southwestern, 54965 Holmes, 54975 Logan, 55070 Langston, 55101 MacDowell, 55123 Rutherford, 55136 Finney, 55174 Parker, 55201 Jemison, and 55225 Farwell. The student counts associated with the closed entities have been removed from the application. <><><><><> MR2: The FRN was modified from $3,889,285.68 to $3,476,632.56 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,059,436.65
Last Date of Service:
2014-01-25
Disbursed Amount:
$3,059,436.60
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$324,107.14
$289,719.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,889,285.68
$3,476,632.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,889,285.68
$3,476,632.56
Discount Percent:
89
88
Requested Amount:
$3,461,464.26
$3,059,436.65