Billed Entity:
231202
FRN:
2310691
Funding Year:
2012
470#:
168240000591364
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 08/26/2013 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 143030766 Windstream. <><><><><> MR4: In consultation with the applicant, the contract number has been changed to CIC916425M.
Service Start Date (471):
2012-08-27
Service Start Date (486):
2012-08-27
Committed Amount:
$61,046.63
Last Date of Service:
2013-08-26
Disbursed Amount:
$61,046.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22,118.00
$22,118.00
Ineligible Monthly Cost:
$13,067.31
$13,067.31
Months of Service:
10
12
Annual Recurring Charges:
$90,506.90
$108,608.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,557.59
$99,557.59
Discount Percent:
68
68
Requested Amount:
$67,699.16
$67,699.16