Billed Entity:
231202
FRN:
2310704
Funding Year:
2012
470#:
521950000996642
471#:
842744
SPIN:
143004791
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 FRN was modified from $205,274.40 to $204,945.36 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$81,794.32
Last Date of Service:
 
Disbursed Amount:
$81,794.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$41,804.00
$17,078.78
Ineligible Monthly Cost:
$24,697.80
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$205,274.40
$204,945.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$205,274.40
$204,945.36
Discount Percent:
68
68
Requested Amount:
$139,586.59
$139,362.84