Billed Entity:
134238
FRN:
2356928
Funding Year:
2012
470#:
210260000982483
471#:
858364
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-26
Wave:
32
FCDL Comment:
USAC updated Block 4, Worksheet C: 1464765 with the requested entities as follows: Worksheet A 1464875, 16067792, Pierre SD Mnt Blg at Erskine, Worksheet A 1464880, 66345, Longvalley Elementary School, Worksheet A 1464877, 66401, Witten Elementary School, 66402, Wood Elementary School
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$234,706.08
Last Date of Service:
2014-06-30
Disbursed Amount:
$181,512.43
Payment Mode:
BEAR
Remaining:
$53,193.65
Last Date to Invoice:
2015-05-29

Original
Committed
Monthly Cost:
$28,763.00
$28,763.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$345,156.00
$345,156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$345,156.00
$345,156.00
Discount Percent:
68
68
Requested Amount:
$234,706.08
$234,706.08