Billed Entity:
125795
FRN:
2327321
Funding Year:
2012
470#:
361470000936182
471#:
840567
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-09
Wave:
38
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; St Peter Elem Sch-Elizabethtow,Donegal Middle School, Riverview Elementary School, Donegal Springs Elementary School, St. Monica's & New Donegal High School. 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:
$406.82
Last Date of Service:
2013-06-30
Disbursed Amount:
$357.33
Payment Mode:
BEAR
Remaining:
$49.49
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$149.21
$149.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,790.52
$1,790.52
One Time Cost:
$243.58
$243.58
One Time Ineligible Cost:
$0.00
$243.58
Total Cost:
$2,034.10
$2,034.10
Discount Percent:
20
20
Requested Amount:
$406.82
$406.82