Billed Entity:
134238
FRN:
2538953
Funding Year:
2013
470#:
210260000982483
471#:
918300
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; REMEDY HIGH SCHOOL -16070275. The student counts associated with the closed entity(ies) have been removed from the application. <><><><><> MR2: 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):
2013-07-01
Committed Amount:
$2,602,442.52
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,985,477.89
Payment Mode:
BEAR
Remaining:
$616,964.63
Last Date to Invoice:
2015-09-13

Original
Committed
Monthly Cost:
$320,394.38
$320,394.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,844,732.56
$3,844,732.56
One Time Cost:
$39,510.00
$39,510.00
One Time Ineligible Cost:
$0.00
$39,510.00
Total Cost:
$3,884,242.56
$3,884,242.56
Discount Percent:
68
67
Requested Amount:
$2,641,284.94
$2,602,442.52