Billed Entity:
124145
FRN:
2710267
Funding Year:
2014
470#:
725620001155197
471#:
992994
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
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; DURHAM ELEMENTARY SCHOOL 13857. The student counts associated with the closed entity have been removed from the application.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$51,153.24
Last Date of Service:
2019-06-30
Disbursed Amount:
$51,153.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,198.50
$5,198.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,382.00
$62,382.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,382.00
$62,382.00
Discount Percent:
82
82
Requested Amount:
$51,153.24
$51,153.24