Billed Entity:
131074
FRN:
1699127189
Funding Year:
2016
470#:
160019223
471#:
161010606
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:The following schools were removed from your FCC Form 471 application because the school district stated that the schools had closed: #55944 Carpenter Road Elementary, #56009 Cummings Elementary, & #55912 Scott Elementary. Removal of these schools did not result in a change to your shared discount percentage.||MR2:The amount of the funding request was changed from $60,311.08/mo to $60,242.32/mo to remove the ineligible product(s) or service(s): Intercom line $68.76.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$361,453.92
Last Date of Service:
2018-06-30
Disbursed Amount:
$361,453.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$60,311.08
$60,311.08
Ineligible Monthly Cost:
$0.00
$68.76
Months of Service:
12
12
Annual Recurring Charges:
$723,732.96
$722,907.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$723,732.96
$722,907.84
Discount Percent:
50
50
Requested Amount:
$361,866.48
$361,453.92