FRN:
2657421
Funding Year:
2014
470#:
365280000803648
471#:
954249
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
MR1: Based on the applicant's request, the FRN was modified to reflect the state master contract service provider CenturyLink Qwest Corporation, SPIN 143005231. The contract number was changed to reflect the state master contract number T89-OTH-034-L. The contract award date and contract expiration date were modified to 2/24/2015 and 2/24/2017, respectively, to reflect the dates in the state master contract. <><><><><> MR2: Renton Academy, BEN 16042386 has been removed from Block 4, Worksheet C No: 1651258, of the FCC Form 471 application at the request of the applicant. <><><><><> MR3: Spring Glen Special Services Center, BEN 16029238 has been added to Block 4, Worksheet C No: 1651258, of the FCC Form 471 application at the request of the applicant.
Service Start Date (471):
2015-02-25
Service Start Date (486):
2015-02-25
Committed Amount:
$61,699.47
Last Date of Service:
2017-02-24
Disbursed Amount:
$46,931.44
Payment Mode:
BEAR
Remaining:
$14,768.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$17,628.42
$17,628.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
12
Annual Recurring Charges:
$70,513.68
$211,541.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,142.10
$88,142.10
Discount Percent:
70
70
Requested Amount:
$61,699.47
$61,699.47