Billed Entity:
143659
FRN:
2218797
Funding Year:
2011
470#:
267290000544188
471#:
813331
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-05
Wave:
47
FCDL Comment:
MR1: The amount of the funding request was changed from $19,469.28/month to $18,304.72/month to remove: the ineligible product(s)/service(s) Administrative Expense Fee $162.40, Property Tax Allotment $501.95, and $500.21 for closed entity. <><><><><> MR2: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the FCC Form 471 application; Crestview Elementary School. The student counts associated with the closed entity(ies) have been removed from the application.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$160,349.35
Last Date of Service:
2014-01-29
Disbursed Amount:
$152,027.39
Payment Mode:
SPI
Remaining:
$8,321.96
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$19,469.28
$19,469.28
Ineligible Monthly Cost:
$0.00
$1,164.56
Months of Service:
12
12
Annual Recurring Charges:
$233,631.36
$219,656.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$233,631.36
$219,656.64
Discount Percent:
74
73
Requested Amount:
$172,887.21
$160,349.35