Billed Entity:
143659
FRN:
2219193
Funding Year:
2011
470#:
823410000716463
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 $11,499.55/month to $10,811.92/month to remove: the ineligible product(s)/service(s)Administrative expense fee $95.86 Proporty tax allotment $296.31 and $295.45 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:
$94,712.42
Last Date of Service:
2014-06-30
Disbursed Amount:
$94,711.49
Payment Mode:
SPI
Remaining:
$0.93
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$11,499.55
$10,811.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,994.60
$129,743.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,994.60
$129,743.04
Discount Percent:
74
73
Requested Amount:
$102,116.00
$94,712.42