Billed Entity:
150246
FRN:
2263320
Funding Year:
2012
470#:
471430000891099
471#:
833858
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 2/15/2006 to 3/21/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $24,392.85 per month to $25,199.11 per month to agree with the applicant documentation. <><><><><> MR4: The following schools were removed from Block 4 of your Form 471 833858 because the school district stated that the schools had closed: Hartland Head Start Center 16049297, Magna Cyprus Park Head Start Center 16049300, and YWCA Head Start Center 16049329. Removal of these schools did not result in a change to your shared discount percentage.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$217,720.31
Last Date of Service:
2013-06-30
Disbursed Amount:
$185,258.69
Payment Mode:
BEAR
Remaining:
$32,461.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$24,392.85
$25,199.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$292,714.20
$302,389.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$292,714.20
$302,389.32
Discount Percent:
72
72
Requested Amount:
$210,754.22
$217,720.31