FRN:
2184272
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-27
FCDL Comment:
MR1: The Contract Award Date was changed from 3/17/2011 to 3/8/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The discount percentage requested for Casady Building was increased based on the requested discount in FCC Form 471 application 803186 which was filed by Des Moines Independent School District. <><><><><> MR3: The amount of the funding request was changed from $28,639.06 to $28,548.30 to remove: the ineligible product(s) or service(s) - $90.76 SP064-1020 Power Distribution Unit.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,693.47
Last Date of Service:
2014-09-30
Disbursed Amount:
$6,916.68
Payment Mode:
BEAR
Remaining:
$18,776.79
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,639.06
$28,639.06
One Time Ineligible Cost:
$0.00
$28,548.30
Total Cost:
$28,639.06
$28,548.30
Requested Amount:
$22,911.25
$25,693.47