Billed Entity:
21362
FRN:
2293884
Funding Year:
2012
470#:
669330000719497
471#:
844584
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The amount of the funding request was changed from $975/month to $901.87/month to remove: the ineligible 7.5% of service being provided to ineligible pre-k students.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,164.49
Last Date of Service:
2013-08-17
Disbursed Amount:
$1,563.99
Payment Mode:
BEAR
Remaining:
$600.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$975.00
$901.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,700.00
$10,822.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,700.00
$10,822.44
Discount Percent:
20
20
Requested Amount:
$2,340.00
$2,164.49