Billed Entity:
143659
FRN:
2219270
Funding Year:
2011
470#:
436230000614201
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 $28,038.72/month to $26,352.66/month and $2,433.50 one time change to remove: the ineligible product(s)/service(s) Administrative expense fee $236.11 Proporty Tax allotment $729.81, and 2.66% for the 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:
$232,625.76
Last Date of Service:
2013-06-24
Disbursed Amount:
$210,292.20
Payment Mode:
SPI
Remaining:
$22,333.56
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$28,038.72
$26,352.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$336,464.64
$316,231.92
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,433.50
Total Cost:
$338,964.64
$318,665.42
Discount Percent:
74
73
Requested Amount:
$250,833.83
$232,625.76