FRN:
2855141
Funding Year:
2015
470#:
819880001327608
471#:
1022390
SPIN:
143011806
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-22
Wave:
33
FCDL Comment:
The funding request was reduced from $29,074 OTC to $28,201.78 OTC to remove the costs associated with Pre-K students and services for the following entities: ARLINGTON ELEMENTARY. In addition, the FCC Form 471 was modified to remove the Pre-K students associated with those entities. Pre-K students are not eligible for funding due to: Pre-K is not recognized by your state.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,971.51
Last Date of Service:
2017-09-30
Disbursed Amount:
$16,122.27
Payment Mode:
SPI
Remaining:
$7,849.24
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,074.00
$28,201.78
One Time Ineligible Cost:
$0.00
$28,201.78
Total Cost:
$29,074.00
$28,201.78
Discount Percent:
85
85
Requested Amount:
$24,712.90
$23,971.51