FRN:
2623420
Funding Year:
2014
470#:
630450001138002
471#:
965100
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
MR1: The discount for entities JEFFERSON AEWC, PACOIMA AEWC, MAXINE AEWC, FRANKLIN BRANCH AEWC, FREMONT AEWC, WESTCHESTER AEWC, HARBOR AEWC, KIRIMAYA AEWC, HOLLYWOOD AEWC, HUNTINGTON AEWC, ABRAM AEWC, METRO AEWC, GARFIELD AEWC, SAN PEDRO AEWC, RESEDA AEWC, ROOSEVELT AEWC, BELL AEWC, NORTH AEWC, EAST LA AEWC, VAN NUYS AEWC, LA TECH AEWC, VENICE AEWC, HARBOR CAS, MARINE CTR, WEST AEWC, MANUAL AEWC, BELMONT AEWC, EAST LA AEWC, ELIZABETH CTR, EMERSON CTR, GEORGE KIRIYAMA CAS, ROOSEVELT CAS, VENICE SC, NORTH CTR, RICHARD CTR, EAST LA CTR, MANUAL ARTS CAS, RINALDI CTR, MID-CITY ABE, HUNTINGTON PARK CAS, TWEEDY CTR, BELMONT CAS, VENICE CAS, HARBOR CTR, EAST VALLEY SC, ABRAM OCC CTR, VAN NUYS CAS, La TECH CTR, MAXINE CTR, ELAOC SERVICE AREA, NORTH CTR, WEST VAL CTR & EVANS CAS was decreased from 83% to 20% & YTH HS was decreased from 80% to 60%, BANNEKER CTR was decreased from 90% to 80%, EVERGREEN HS & LONDON HS was decreased from 90% to 50%, THOREAU HS was decreased from 90% to 60%, OLYMPIC PC, BAKEWELL PC & CDS LONDON was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 83% to 81%. <><><><><> MR2: 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; 66TH ST CTR, AVIATION CTR, BELL CAS, BELVEDERE CTR, CRENSHAW CAMPUS, EASTSIDE CTR, EL CAMINO CAS, FLOURNOY CAMPUS, FRANKLIN CAS, FREMONT CAS, GARFIELD CAS, HAMASAKI CTR, HOLLYWOOD CAS, HUGHES CTR, JEFFERSON CAS, KENNEDY CAS, LINCOLN CAMPUS, LA CAS, MAIN ST CTR, MARIANA CTR, MEYLER CTR, NORTH HOLLYWOOD CAS, POLY CAS, RESEDA CAS, SAN FERNANDO CAS, SAN PEDRO CTR, SOUTH GATE CAS, SUN VALLEY CTR, WASHINGTON CAS, WESTSIDE CAS, WILMINGTON SC and WILSON CAS <><><><><> MR3: The FRN was modified from $63,140.49/month to $19,411.14/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-03-23
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$63,140.49
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$757,685.88
 
One Time Cost:
$225.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$757,910.88
 
Discount Percent:
83
 
Requested Amount:
$629,066.03