Billed Entity:
150246
FRN:
2417792
Funding Year:
2013
470#:
197180000774348
471#:
889175
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $22,903.30 per month to $19,149.92 per month to agree with the applicant documentation. <><><><><> MR3: The following schools Union Park Head Start Center#16049322, Cook Head Start Center#16049415, Woods Cross Head Start Center#16049426, Myton Head Start Center#16049433, Randlett Head Start Cent#16049435, Whiterocks Head Start Center#16049436, Bluff Administrative Head Start Office#16049528, Todahaidekani Head Start Center#16049539, Escalante Head Start Center#16049563, Kanab Head Start Center#16049567, Milford Head Start Center#16049569, Panguitch Head Start Center#16049570, Owcap Head Start Annex Center#16051811, and Dixie At Tlc Head Start Center#16055247 were removed because the school district stated that schools had closed. The entity removal did not change the shared discount percentage. <><><><><> MR4: The applicant's request to add Doxey Head Start Center#16075201 to block 4 could not be processed because the change is not a correctable error under the FCC's Ministerial and Clerical guidelines.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$165,455.31
Last Date of Service:
2020-06-30
Disbursed Amount:
$143,205.93
Payment Mode:
BEAR
Remaining:
$22,249.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22,903.30
$19,149.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$274,839.60
$229,799.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$274,839.60
$229,799.04
Discount Percent:
72
72
Requested Amount:
$197,884.51
$165,455.31