Billed Entity:
16065882
THE BROACH SCHOOL OF JACKSONVILLE, INC
FRN:
2374483
Funding Year:
2012
470#:
857220001020773
471#:
870689
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-04
Wave:
20
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to DELTACOM, INC., SPIN number 143001196. <><><><><> MR3: 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; BROACH MACCLENNY. The student counts associated with the closed entity(ies) have been removed from the application. <><><><><> MR4: The amount of the funding request was changed from $108,000.00 to $102,600.00 to remove: the ineligible entity BROACH MACCLENNY @ $5,400.00.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$92,340.00
Last Date of Service:
 
Disbursed Amount:
$13,396.53
Payment Mode:
BEAR
Remaining:
$78,943.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,000.00
$8,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,000.00
$102,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,000.00
$102,600.00
Discount Percent:
90
90
Requested Amount:
$97,200.00
$92,340.00