Billed Entity:
135774
FRN:
2377476
Funding Year:
2012
470#:
172260000923761
471#:
871587
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The discount for entity Morton West HS, entity no. 69184 was increased from 80% to 90%. As a result of this action, the shared discount was increased from 86% to 90%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$43,200.00
Last Date of Service:
2014-03-24
Disbursed Amount:
$43,200.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
86
90
Requested Amount:
$41,280.00
$43,200.00