FRN:
2348194
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-05
FCDL Comment:
MR1: The discount for entity 106296 THELMA B BEDELL ELEM SCHOOL was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 90% to 89%. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/2013 to 9/11/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Award Date was changed from 2/7/2007 to 2/2/2007 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-06-04
Committed Amount:
$11,208.57
Last Date of Service:
2013-09-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,208.57
Last Date to Invoice:
2014-10-28
Monthly Cost:
$12,593.89
$12,593.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$151,126.68
$151,126.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,126.68
$151,126.68
Requested Amount:
$136,014.01
$134,502.75