Billed Entity:
143605
FRN:
2219838
Funding Year:
2011
470#:
721170000905011
471#:
816499
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-13
Wave:
80
FCDL Comment:
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; 103449 DUFF ELEMENTARY SCHOOL and 103454 DAN T WILLIAMS ELEMENTARY SCH . 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:
$28,771.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,771.60
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$2,693.97
$2,693.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,327.64
$32,327.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,327.64
$32,327.64
Discount Percent:
89
89
Requested Amount:
$28,771.60
$28,771.60