Billed Entity:
141223
FRN:
2166080
Funding Year:
2011
470#:
171140000851027
471#:
797509
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-14
Wave:
69
FCDL Comment:
MR1: The FRN was modified from $2,562,830.06 OTC to $2,833,595.92 OTC to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,833,595.92 OTC to $2,474,674.72 OTC to remove costs associated with POL-4870-00408-156 polycom inelig. Maint. for $66,484.83 ; POL-7200-23130-000 for $229,694.65; labor for $12,978.00; school closing reduction for $49,763.71. <><><><><> MR3: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR4: The FRN was modified from $2,474,674.72 OTC to $2,385,091.90 OTC and $7,465.23/mo to agree with the applicant documentation. <><><><><> MR5: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the Form 471 application; Grimes ES #88661, McDade ES #88614, Rhoads ES #88747, Stevenson ES #88424, Frost ES #88751, Carter Career Center #88543, E O Smith El #204358, North District Alternative Middle School #16027201. The student counts associated with the closed entity(ies) have been removed from the application. <><><><><> MR6: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR7: The amount of the funding request was changed from $2,385,091.90 OTC OTC and $7,465.23/mo to $128,318.11 OTC and $217.43/mo to remove costs associated with entity removals per applicant request. <><><><><> MR8: The Contract Expiration Date was changed from 9/30/2012 to 6/30/2012 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$34,846.96
Last Date of Service:
2015-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,846.96
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$217.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,609.16
One Time Cost:
$2,562,830.06
$128,318.11
One Time Ineligible Cost:
$0.00
$128,318.11
Total Cost:
$2,562,830.06
$130,927.27
Discount Percent:
90
90
Requested Amount:
$2,306,547.05
$117,834.54