Billed Entity:
136699
FRN:
2531786
Funding Year:
2013
470#:
191150001109490
471#:
917426
SPIN:
143003866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
MR1: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the FCC Form 471 application; Pleasant Hill elementary school#73237 and Wanless elementary school#73231. The student counts associated with the closed entity(ies) have been removed from the application. <><><><><> MR2: The amount of the funding request was changed from $14,847.17 per month to $14,528.17 per month to remove the ineligible entitiesl; Pleasant Hill elementary school#73237 and Wanless elementary school#73231 for $319 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$129,010.15
Last Date of Service:
2014-06-30
Disbursed Amount:
$129,010.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,076.29
$14,528.17
Ineligible Monthly Cost:
$229.12
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$178,166.04
$174,338.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$178,166.04
$174,338.04
Discount Percent:
74
74
Requested Amount:
$131,842.87
$129,010.15