Billed Entity:
16066692
FRN:
2494838
Funding Year:
2013
470#:
146040001010221
471#:
915245
SPIN:
143020136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-09
Wave:
46
FCDL Comment:
MR1: The funding request was reduced from $12,500.00/month to $12,464.00/month to remove the costs associated with Head Start students and services for the following entities: HUBBARD PART-TIME PRESCHOOL, LINDA VISTA CENTER, LOGAN CENTER, MEYER PART-DAY PRESCHOOL, RIX, ARBUCKLE CENTER, CHYNOWETH CENTER, DECOTO CENTER and GOSS PART-DAY PRESCHOOL. In addition, Block 4 of the FCC Form 471 was modified to remove the Head Start students associated with those entities. Head Start students are not eligible for funding due to: the facility provides service to children below the state's minimum recognized age for Head Start. <><><><><> MR2: The shared discount percentage was increased 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:
$125,637.12
Last Date of Service:
2015-06-30
Disbursed Amount:
$94,018.25
Payment Mode:
SPI
Remaining:
$31,618.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,500.00
$12,464.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,000.00
$149,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,000.00
$149,568.00
Discount Percent:
83
84
Requested Amount:
$124,500.00
$125,637.12