Billed Entity:
144659
FRN:
2491802
Funding Year:
2013
470#:
139670000841271
471#:
914250
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
MR1: The amount of the funding request was changed from $1,285.81 per month to $1,157.23 per month to remove: the ineligible entity Muir Charter School, entity #16053624 <><><><><> MR2: The shared discount percentage was reduced as a result of removing ineligible entities from Block 4 of your FCC Form 471 application.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,050.30
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,168.01
Payment Mode:
SPI
Remaining:
$2,882.29
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,371.06
$1,157.23
Ineligible Monthly Cost:
$85.25
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$9,000.67
$8,100.61
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.67
$8,100.61
Discount Percent:
69
50
Requested Amount:
$6,210.46
$4,050.31