Billed Entity:
231202
FRN:
2310561
Funding Year:
2012
470#:
383730000413920
471#:
842744
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
MR1: The following schools were removed from Block 4 of the FCC Form 471 because the school districts stated that schools had closed: 70182 Lakeview, 70379 Guggenheim, 70398 Reed, 70448 Lathrop, 70645 Christopher, 70996 Price, 71419 Page Park, 71422 Summerdale, 71620 Silvis, 72555 Lilly-Freeman, 72573 Jackson, 72588 Brown and 72589 Alta Sita. The entity removals did not change the shared discount percentage. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2013 to 06/13/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: In consultation with the applicant, the service provider has been changed to 143005695 Sprint. <><><><><> MR4: In consultation with the applicant, the contract number has been changed to CIC2712170. <><><><><> MR5: The FRN was modified from $409,335.84 to $219,475.56 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$102,177.73
Last Date of Service:
2013-06-13
Disbursed Amount:
$102,177.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$83,361.00
$18,289.63
Ineligible Monthly Cost:
$49,249.68
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$409,335.84
$201,185.93
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$409,335.84
$219,475.56
Discount Percent:
68
68
Requested Amount:
$278,348.37
$149,243.38