Billed Entity:
136132
FRN:
2535190
Funding Year:
2013
470#:
913230001129524
471#:
906874
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
MR1: The FRN was modified to remove non-recurring charge of $429.55 and recurring charge $429.55 to recurring charge of $423.89 to agree with the applicant documentation. <><><><><> MR2: Based upon review of your FCC Form 471 application, we were not able to validate your requested rural classification for GLASFORD MIDDLE SCHOOL #71882, ILLINI BLUFFS HIGH SCHOOL #71884, and ILLINI BLUFF PRIMARY SCHOOL #71883. The urban/rural classification is determined by the Metropolitan Statistical Area (MSA) data from the US Census. The county of PEORIA is urban according to "Table Of Rural Areas By State." USAC only uses "Table Of Rural Areas By State" in the SLD web site at http://www.universalservice.org/sl/applicants/step04/urban-rural.aspx to determine Rural/Urban classification. The requested discount will be modified to reflect an urban classification. The discount for GLASFORD MIDDLE SCHOOL will be modified from 60% to 50%; ILLINI BLUFFS HIGH SCHOOL and ILLINI BLUFF PRIMARY SCHOOL will be modified from 50% to 40%. <><><><><> MR3: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-04-24
Committed Amount:
$534.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$534.11
Last Date to Invoice:
2015-01-02

Original
Committed
Monthly Cost:
$429.55
$423.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,154.60
$5,086.68
One Time Cost:
$429.55
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,584.15
$5,086.68
Discount Percent:
52
42
Requested Amount:
$2,903.76
$2,136.41