Billed Entity:
131074
FRN:
2474164
Funding Year:
2013
470#:
648390001089919
471#:
899468
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
MR1: The FRN was modified from $9,871.17 per month to $10,621.98 per month to agree with the applicant documentation. <><><><><> MR2: 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; Bryant Center, Dort Elementary, Washington Elementary, Zimmerman Center, and Northern High School. The student counts associated with the closed entity(ies) have been removed from the application. <><><><><> MR3: The amount of the funding request was changed from $10,621.98 per month to $9,224.69 per month to remove: the ineligible entities - Bryant Center, Dort Elementary, Washington Elementary, and Zimmerman Center.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$97,412.73
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$97,412.73
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$9,871.17
$10,621.98
Ineligible Monthly Cost:
$0.00
$1,397.29
Months of Service:
12
12
Annual Recurring Charges:
$118,454.04
$110,696.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,454.04
$110,696.28
Discount Percent:
88
88
Requested Amount:
$104,239.56
$97,412.73