FRN:
2543883
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
FCDL Comment:
MR1: The discount for entity ELMONICA ELEMENTARY SCHOOL #113225 was decreased from 80% to 60%, HIGHLAND PARK INTER SCHOOL #113231 was decreased from 60% to 50%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 61% to 60%. <><><><><> MR2: The Contract Award Date was changed from 05/27/2017 to 05/31/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract End Date was changed from 05/27/2015 to 05/31/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$63,257.62
Last Date of Service:
2016-05-31
Disbursed Amount:
$63,257.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22
Monthly Cost:
$8,785.78
$8,785.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$105,429.36
$105,429.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,429.36
$105,429.36
Requested Amount:
$64,311.91
$63,257.62