Billed Entity:
136104
FRN:
2561702
Funding Year:
2014
470#:
426130001173243
471#:
938282
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
MR1: Per Program rules, closed entity are not eligible for funding. The following closed entity was removed from Block 4 of the FCC Form 471 application; Altona Elementary. The student counts associated with the closed entity(ies) have been removed from the application. <><><><><> MR2: The shared discount percentage was decreased as a result of removing ineligible entities from Block 4 of your FCC Form 471 application.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,280.45
Last Date of Service:
 
Disbursed Amount:
$422.92
Payment Mode:
SPI
Remaining:
$857.53
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$159.26
$159.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,911.12
$1,911.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,911.12
$1,911.12
Discount Percent:
69
67
Requested Amount:
$1,318.67
$1,280.45