Billed Entity:
126514
FRN:
2791774
Funding Year:
2015
470#:
307850000726710
471#:
1005959
SPIN:
143001422
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-01-14
Wave:
32
FCDL Comment:
The funding request was reduced from $16,480.63/month to $16,422.76/month to remove the costs associated with Head Start students and services for the following entities: 25126, 25112, 25216, 25169, 25164, 25052, 25181, 24979, 25103, 16021331, 16047016, 24976, 25188, 25206, 25102, 25190, 25270, 24950, 25213, 234737, 25111, 25196, 25049, 25267, 25199, 25185 and 25219. In addition, the FCC Form 471 was modified to remove the Head Start students associated with those entities. Head Start students are not eligible for funding due to Head Start is not recognized by your state.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$78,829.25
Last Date of Service:
2016-06-30
Disbursed Amount:
$78,829.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$16,480.63
$16,422.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$197,767.56
$197,073.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197,767.56
$197,073.12
Discount Percent:
40
40
Requested Amount:
$79,107.02
$78,829.25