FRN:
2362821
Funding Year:
2012
470#:
673600000720484
471#:
866914
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
MR1: The dollars were reduced from $568,426.20/year to $533,026.20/year because the Letters of Agency or other required documentation authorizing the filing of the FCC Form 471 for 98814 BLACK MESA COMMUNITY SCHOOL, 98522 THEODORE ROOSEVELT BOARDING SC,98625 CHILCHINBETO DAY SCHOOL, 97902 GILA CROSSING COMMUNITY SCHOOL,98840 LUKACHUKAI COMMUNITY SCHOOL,16021418 NEW PASCHAL SHERMAN INDIAN SCHOOL,98923 TO'HAJIILEE-HE COMMUNITY SCH, and 116639 YAKAMA TRIBAL SCHOOL were not provided. <><><><><> MR2: At the applicant's request, entity 98523 Theodore Roosevelt School was added to the FCC Form 471 application. <><><><><> MR3: The shared discount was modified from 89% to 88% due to these ineligible entities being removed from the funding request. <><><><><> MR4: The FRN was changed from month-to-month (MTM) to contractual product/services to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR5: The Contract Number was changed to GS00T07NSD008 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR6: The Contract Award Date was changed to 7/16/2009 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR7: The Contract Expiration Date was changed to 9/30/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$469,063.06
Last Date of Service:
2013-09-30
Disbursed Amount:
$469,063.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$47,368.85
$44,418.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$568,426.20
$533,026.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$568,426.20
$533,026.20
Discount Percent:
89
88
Requested Amount:
$505,899.32
$469,063.06