Billed Entity:
142917
FRN:
2326853
Funding Year:
2012
470#:
561660000934077
471#:
844128
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
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; Brimhall Junior high school #97449, Mesa Junior high school #97416, Franklin NorthEast school #97457 and Franklin South #211189. The student counts associated with the closed entity(ies) have been removed from the application. <><><><><> MR2: The shared discount percentage was reduced to a level that could be validated by third party data. <><><><><> MR3: FRN modified in accordance with a RAL request. <><><><><> MR4: The FRN was modified from $1,163.20 per month to $2,159.09 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,691.84
Last Date of Service:
 
Disbursed Amount:
$18,691.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,799.70
$2,795.59
Ineligible Monthly Cost:
$636.50
$636.50
Months of Service:
12
12
Annual Recurring Charges:
$13,958.40
$25,909.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,958.40
$25,909.08
Discount Percent:
75
73
Requested Amount:
$10,468.80
$18,913.63