Billed Entity:
135666
FRN:
2185239
Funding Year:
2011
470#:
848380000873807
471#:
773562
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-27
Wave:
82
FCDL Comment:
MR1: CHILD SERVICE CENTER (#16070764) has been added to Block 4, Worksheet 1279794, of the FCC Form 471 application at the request of the applicant. <><><><><> MR2: The amount of the funding request was changed from $463,037.50 to $422,880.00 to remove: the ineligible products; HP Mobility Manager for $2,999.00, Support for HP Mobility Manager for $777.50, HP Manager Plus for $2,499.00, Support for HP Manager Plus for $1,527.00; the ineligible entities; CISA (East Aurora Middle School) for $7,799.00, Service Center for $11,697.50, Career Center for $12,858.50.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-01-01
Committed Amount:
$376,363.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$363,539.94
Payment Mode:
BEAR
Remaining:
$12,823.26
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$463,037.50
$422,880.00
One Time Ineligible Cost:
$0.00
$422,880.00
Total Cost:
$463,037.50
$422,880.00
Discount Percent:
89
89
Requested Amount:
$412,103.38
$376,363.20