Billed Entity:
139210
FRN:
2413827
Funding Year:
2013
470#:
197150000570247
471#:
879072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 01/26/2009 to 07/01/2006 to agree with the documentation provided during the review of the FCC Form 471.<><><><><> MR3: The Contract End Date was changed from 06/30/2014 to 10/31/2016 to agree with the documentation provided during the review of the FCC Form 471.<><><><><> MR4: The Contract number was changed from JPPSS-35345 to 406593 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR5: The establishing FCC Form 470 Application Number was changed at the request of the applicant from 299120000690985 to 197150000570247. <><><><><> MR6: Young Audiences entity number 16072660 has been added to Block 4 of the FCC Form 471 application at the request of the applicant. <><><><><> MR7: The following schools were removed from Block 4 of your FCC Form 471 application 879072 because the school district stated that the schools had closed: Jefferson Community entity number 80105. Removal of these schools did not result in a change to your shared discount percentage. <><><><><> MR7: 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; Jefferson Community entity number 80105. The student counts associated with the closed entity(ies) have been removed from the application. <><><><><> MR8: JEFFERSON COMMUNITY FACILITY entity number 16075146 has been added to Block 4 of the FCC Form 471 application at the request of the applicant. <><><><><> MR9: The FRN was modified from $48,639.00/recurring charges to $44,584.02/recurring charges to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$449,406.92
Last Date of Service:
2016-10-31
Disbursed Amount:
$311,156.43
Payment Mode:
SPI
Remaining:
$138,250.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$48,639.00
$44,584.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$583,668.00
$535,008.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$583,668.00
$535,008.24
Discount Percent:
84
84
Requested Amount:
$490,281.12
$449,406.92