Billed Entity:
135365
FRN:
2538997
Funding Year:
2013
470#:
127100000958801
471#:
924711
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The discount for entity LINCOLN PRIMARY SCHOOL #68705 and GRANT ELEMENTARY SCHOOL #68950 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 90% to 87%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$159,893.82
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$159,893.82
Last Date to Invoice:
2015-07-20

Original
Committed
Monthly Cost:
$15,315.50
$15,315.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183,786.00
$183,786.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,786.00
$183,786.00
Discount Percent:
90
87
Requested Amount:
$165,407.40
$159,893.82