Billed Entity:
144142
FRN:
2439675
Funding Year:
2013
470#:
267290000544188
471#:
880467
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-23
Wave:
70
FCDL Comment:
MR1: The Contract Award Date was changed from 1/30/2008 to 1/30/2007 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The contract expiration date was changed from 1/29/2014 to 01/31/2014 to to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: Per Program rules, closed entities are not eligible for funding. The following closed entity was removed from Block 4 of the FCC Form 471 application: CRESTMOOR ELEM SCHOOL, BEN 108044. The student counts associated with the closed entity have been removed from the application. <><><><><> MR4: The following school was removed from Block 4 of your FCC Form 471 application #880446 because the school district stated that the school had closed: CRESTMOOR ELEM SCHOOL, BEN 108044. Removal of this school did not result in a change to your shared discount percentage.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,191.16
Last Date of Service:
2014-01-31
Disbursed Amount:
$621.02
Payment Mode:
SPI
Remaining:
$4,570.14
Last Date to Invoice:
2015-04-03

Original
Committed
Monthly Cost:
$1,235.99
$1,235.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$8,651.93
$8,651.93
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,651.93
$8,651.93
Discount Percent:
60
60
Requested Amount:
$5,191.16
$5,191.16