Billed Entity:
127835
FRN:
2273401
Funding Year:
2012
470#:
500440000701829
471#:
837940
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
MR1: The funding request was reduced from $7400/mon to $7378.54/mon to remove the costs associated with Head Start students and services for the following entity: Baker Elementary. In addition, Block 4 of the FCC Form 471 was modified to remove the Head Start students associated with those entities. Head Start students are not eligible for funding due to: the facility providing service to children below the state's minimum recognized age for Head Start.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$61,094.31
Last Date of Service:
2014-01-04
Disbursed Amount:
$3,956.21
Payment Mode:
BEAR
Remaining:
$57,138.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,400.00
$7,400.00
Ineligible Monthly Cost:
$0.00
$21.46
Months of Service:
12
12
Annual Recurring Charges:
$88,800.00
$88,542.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,800.00
$88,542.48
Discount Percent:
69
69
Requested Amount:
$61,272.00
$61,094.31