Billed Entity:
132617
FRN:
2367159
Funding Year:
2012
470#:
843440001003312
471#:
868211
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-16
Wave:
39
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; Cincinnati Elementary School, Mystic Elementary School, and Educational Service Center. The student counts associated with the closed entities have been removed from the application. <><><><><> MR2: The amount of the funding request was changed from $1,929.24/month to $1,678.31/month to remove: the ineligible entities Cincinnati Elementary School and Mystic Elementary School. <><><><><> MR3: The amount of the funding request was changed from $1,678.31/month to $1,671.32/month to remove: the ineligible services Additional Listing for $5.00/month and Carrier Charge for $1.99/month. <><><><><> MR4: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,640.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,640.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,929.24
$1,929.24
Ineligible Monthly Cost:
$0.00
$257.92
Months of Service:
12
12
Annual Recurring Charges:
$23,150.88
$20,055.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,150.88
$20,055.84
Discount Percent:
76
73
Requested Amount:
$17,594.67
$14,640.76