Billed Entity:
152695
WASHINGTON OFM K20
FRN:
2521321
Funding Year:
2013
470#:
461510001031886
471#:
917722
SPIN:
143032257
StarTouch Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
MR1: Per Program rules, closed entities are not eligible for funding. The following closed entity was removed from Block 4 of the FCC Form 471 application; Breidablik Elementary School. <><><><><> MR2: The FRN was modified from $49,139.37 per month to $45,081.99 per month and non-recurring charge of $629,829.26 to non-recurring charge of $577,825.00 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$794,354.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$706,601.00
Payment Mode:
BEAR
Remaining:
$87,753.30
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$49,139.37
$45,081.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$589,672.44
$540,983.88
One Time Cost:
$629,829.26
$577,825.00
One Time Ineligible Cost:
$0.00
$577,825.00
Total Cost:
$1,219,501.70
$1,118,808.88
Discount Percent:
71
71
Requested Amount:
$865,846.21
$794,354.30