Billed Entity:
231202
FRN:
2310718
Funding Year:
2012
470#:
168240000591364
471#:
842744
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
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.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$201,221.13
Last Date of Service:
2013-10-21
Disbursed Amount:
$201,221.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$60,601.00
$60,601.00
Ineligible Monthly Cost:
$35,803.07
$35,803.07
Months of Service:
12
12
Annual Recurring Charges:
$297,575.16
$297,575.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$297,575.16
$297,575.16
Discount Percent:
68
68
Requested Amount:
$202,351.11
$202,351.11