Billed Entity:
143659
FRN:
2219329
Funding Year:
2011
470#:
694930000652780
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 $3,877.13/month to $3,645.31/month to remove: the ineligible product(s)/service(s) proporty tax allotment $729.81 administrative expense fee $236.11, and $99.61 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:
$31,932.92
Last Date of Service:
2014-05-26
Disbursed Amount:
$31,348.12
Payment Mode:
SPI
Remaining:
$584.80
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$3,877.13
$3,645.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,525.56
$43,743.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,525.56
$43,743.72
Discount Percent:
74
73
Requested Amount:
$34,428.91
$31,932.92