Billed Entity:
145704
FRN:
2431186
Funding Year:
2013
470#:
479580000930965
471#:
878574
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
MR1: Please contact the Client Service Bureau (1-888-203-8100) as soon as the name of your new construction building or new school has been determined so the appropriate records may be updated. <><><><><> MR2: The Name of Entity # 16066286 has been changed from New High School to Spring Hill High School in accordance with applicant supplied documentation. <><><><><> MR3: 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; Edisto Beach Elementary School 31038, Banks Street 16050703, John T. Simpson Academy 31545 and Olympia School 30643. The student counts associated with the closed entity(ies) have been removed from the application. <><><><><> MR4: The shared discount percentage was reduced to a level that could be validated by third party data. <><><><><> MR5: The amount of the funding request was changed from $1,451,160.00 per month to $1,446,808.16 per month to remove: the ineligible entities for $4,351.84 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,767,115.38
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,716,308.01
Payment Mode:
BEAR
Remaining:
$50,807.37
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,451,160.00
$1,451,160.00
Ineligible Monthly Cost:
$0.00
$4,351.84
Months of Service:
12
12
Annual Recurring Charges:
$17,413,920.00
$17,361,697.92
One Time Cost:
$288,450.00
$288,450.00
One Time Ineligible Cost:
$0.00
$288,450.00
Total Cost:
$17,702,370.00
$17,650,147.92
Discount Percent:
79
78
Requested Amount:
$13,984,872.30
$13,767,115.38