FRN:
2029322
Funding Year:
2010
470#:
547250000700702
471#:
706643
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-11
Wave:
111
FCDL Comment:
MR1: Rio Linda Elementary entity #111520, Holmes Elementary #111427, Aero Haven Elementary # 111441 and Robinson Community # 16030911 have been removed from Block 4, Worksheet 1152528 and 1222357, of the FCC Form 471 application at the request of the applicant. <><><><><>MR2:Creative Connections Arts Academy entity # 16065801, Vineland Elementary # 111522, Twin Rivers Adult-Aero Haven Center entity # 16067008 and Twin Rivers Adult / Grand Avenue Center entity # 16067018 have been added to Block 4, Worksheet 1152528 and 1222357 of the FCC Form 471 application at the request of the applicant.<><><><><>MR3: The amount of the funding request was changed from $125,664.53/mo. to $124,892.42/mo. to remove: the ineligible entities AERO HAVEN ELEMENTARY SCHOOL for six months of the FY; RIO LINDA ELEMENTARY SCHOOL for twelve months of the FY.<><><><><>MR4: The Contract Award Date was changed from 12/25/2008 to 2/2/2009 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,288,889.77
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,168,497.26
Payment Mode:
BEAR
Remaining:
$120,392.51
Last Date to Invoice:
2013-08-22

Original
Committed
Monthly Cost:
$125,664.53
$124,892.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,507,974.36
$1,498,709.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,507,974.36
$1,498,709.04
Discount Percent:
86
86
Requested Amount:
$1,296,857.95
$1,288,889.77