Billed Entity:
143605
FRN:
2331124
Funding Year:
2012
470#:
551070001005033
471#:
856782
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
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; Dan T. Williams ES #103454 and Duff ES #103449. 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:
$30,138.96
Last Date of Service:
 
Disbursed Amount:
$23,681.92
Payment Mode:
SPI
Remaining:
$6,457.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,822.00
$2,822.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,864.00
$33,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,864.00
$33,864.00
Discount Percent:
89
89
Requested Amount:
$30,138.96
$30,138.96