Billed Entity:
143120
FRN:
2421329
Funding Year:
2013
470#:
119850000824906
471#:
890491
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
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; BRICHTA ELEMENTARY SCHOOL#98463, CARSON MIDDLE SCHOOL#98427, CORBETT ELEMENTARY SCHOOL#98332, HOHOKAM MIDDLE SCHOOL#98480, HOWENSTINE HIGH SCHOOL#98389, MENLO PARK ELEMENTARY SCHOOL#98468, NAN LYONS ELEMENTARY SCHOOL#98430, SCHUMAKER ELEMENTARY SCHOOL#98285, WAKEFIELD MIDDLE SCHOOL#98363, AJO SERVICE CENTER#, REYNOLDS ELEMENTARY NIF#16061163, RICHEY ELEMENTARY NIF#16061164, ROBERTS ELEMENTARY NIF#16061165, ROGERS ELEMENTARY NIF#16061166, VAN HORNE ELEMENTARY NIF#16061167, WRIGHTSTOWN ELEMENTARY NIF#16061168, and COOPER CENTER FOR ENVIRONMENTAL LEARNING#16072997. The student counts associated with the closed entity(ies) have been removed from the application. <><><><><> MR2: The amount of the funding request was changed from $82,431.23 per month to $80,256 per month to remove the ineligible closed entities. <><><><><> MR3: The amount of the funding request was changed from $80,256 per month to $80,236.80 per month to remove the ineligible product(s) or service(s); Misc charges and credits for $19.20 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$779,901.70
Last Date of Service:
2014-09-21
Disbursed Amount:
$671,189.58
Payment Mode:
BEAR
Remaining:
$108,712.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$82,431.23
$80,236.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$989,174.76
$962,841.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$989,174.76
$962,841.60
Discount Percent:
81
81
Requested Amount:
$801,231.56
$779,901.70