Billed Entity:
130284
FRN:
2308455
Funding Year:
2012
470#:
230790000930150
471#:
849573
SPIN:
143030857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
MR1: 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; Moorehead Elementary School 51505 and Heather Hills Elem School 51614. The student counts associated with the closed entity(ies) have been removed from the application.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$328,507.42
Last Date of Service:
2016-06-30
Disbursed Amount:
$168,798.34
Payment Mode:
SPI
Remaining:
$159,709.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$33,384.90
$33,384.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$400,618.80
$400,618.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$400,618.80
$400,618.80
Discount Percent:
82
82
Requested Amount:
$328,507.42
$328,507.42