Billed Entity:
150246
FRN:
2515798
Funding Year:
2013
470#:
736810001117458
471#:
914974
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
MR1: 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. <><><><><> MR2: 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. <><><><><> MR3: The dollars requested were reduced from $609,500 one time charge to $203,166.67 one time charge under FCC guidelines that only allow for amortization of up-front capital costs for Service Provider infrastructure at a rate of 33% per year for three years.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$877,365.70
Last Date of Service:
2018-06-30
Disbursed Amount:
$79,200.00
Payment Mode:
BEAR
Remaining:
$798,165.70
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$84,616.40
$84,616.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,015,396.80
$1,015,396.80
One Time Cost:
$609,500.00
$203,166.67
One Time Ineligible Cost:
$0.00
$203,166.67
Total Cost:
$1,624,896.80
$1,218,563.47
Discount Percent:
72
72
Requested Amount:
$1,169,925.70
$877,365.70